Muster Roll No. : 8457	Date From : 18/03/2024    Date To : 27/03/2024	Sanction No. : 781/29    Sanction Date : 20/06/2023
Work Code : 1117032/RC/100000000000174065	Work Name : Ghanvad Kovadiya Faliya to Vandla WBM Road S.no.53 NF Umarpada 2023-24

Measurement Book Detail

MB NO.  5055        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 VASAVA DAXABEN JIGNESHBHAI(Wife) GJ-17-032-014-002/640433619 ST Bardipada P P P P P P P P P P 10 256 2560 0 0 2560 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL022768 Credited 23/04/2024   Nutanbhai 2 VASAVA RAGHAVKUMAR JASUBHAI(Son) GJ-17-032-014-002/41-A ST Bardipada P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL022768 Credited 23/04/2024   Nutanbhai 3 ANILBHAI RAVISINGBHAI VASAVA(Self) GJ-17-032-014-002/640433607 ST Bardipada P P P P X X X X X X 4 256 1024 0 0 1024 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL0023400 Credited 18/05/2024   Nutanbhai 4 JITENDRABHAI(Self) GJ-17-032-014-002/11217168 ST Bardipada P P P P X X X X X X 4 256 1024 0 0 1024 STATE BANK OF INDIA UMARPADA 011042 1117032WL022768 Credited 23/04/2024   Nutanbhai 5 VESTABHAI(Self) GJ-17-032-014-002/12-A ST Bardipada P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL022768 Credited 23/04/2024   Nutanbhai 6 GANESHBHAI MANSINGBHAI VASAVA(Self) GJ-17-032-014-002/640433610 ST Bardipada P P P P X X X X X X 4 256 1024 0 0 1024 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL022768 Credited 23/04/2024   Nutanbhai 7 VASAVA ARVINDBHAI GURJIBHAI(Self) GJ-17-032-014-002/640433629 ST Bardipada P P P P X X X X X X 4 256 1024 0 0 1024 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL022768 Credited 23/04/2024   Nutanbhai 8 AMITBHAI NAGINBHAI VASAVA(Self) GJ-17-032-014-002/640433612 ST Bardipada P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL022768 Credited 23/04/2024   Nutanbhai 9 MOTABEN(Wife) GJ-17-032-014-002/37-A ST Bardipada P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL022768 Credited 23/04/2024   Nutanbhai 10 GANGABEN AMITBHAI VASAVA(Wife) GJ-17-032-014-002/640433612 ST Bardipada P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL022768 Credited 23/04/2024   Nutanbhai Daily Attendence 10 10 10 10 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19456 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19456 Average Per labour 1945.6

Total man days : 76