Muster Roll No. : 6826	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 960/005    Sanction Date : 18/08/2022
Work Code : 1117032/WH/100000000000115973	Work Name : Khota Rampura Check Dam Desalting NF Vadpada S.no.25 2022-23 (1117032/WH/100000000000115973)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 11 12 13 14 15 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 MONITRABEN(Wife) GJ-17-032-033-004/11219056 ST Vakrant Amba P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK Surat PUNB0052120 1117032WL0019652 Credited 13/04/2024   2 PRAVINBHAI(Self) GJ-17-032-033-004/11219054 ST Vakrant Amba P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL016781 Credited 01/01/2024   3 JITENDRABHAIA(Self) GJ-17-032-033-004/11219055 ST Vakrant Amba P P P P P P P X X X X X X X X 7 256 1792 0 0 1792 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL016781 Credited 01/01/2024   4 CHANBHAI KOTNIYABHAI VASAVA(Husband) GJ-17-032-033-004/23-A ST Vakrant Amba P P P P P P P P X X X X X X X 8 256 2048 0 0 2048 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL016781 Credited 01/01/2024   5 VASANTABEN(Wife) GJ-17-032-033-004/58-A ST Vakrant Amba P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL0020221 Credited 12/04/2024   6 VASAVA HITENDRABHAI DEVJIBHAI(Husband) GJ-17-032-033-004/58-A ST Vakrant Amba P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL016781 Credited 01/01/2024   7 PRADIPBHAI(Self) GJ-17-032-033-004/11219062 ST Vakrant Amba P P P P P P P P P P P P X X X 12 256 3072 0 0 3072 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL016781 Credited 01/01/2024   8 VASAVA CHAYA BEN VIJAYBHAI(Wife) GJ-17-032-033-004/11219146 ST Vakrant Amba P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL016781 Credited 01/01/2024   9 VASAVA VIJAYBHAI MANSHUKHBHAI(Self) GJ-17-032-033-004/11219146 ST Vakrant Amba P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL016781 Credited 01/01/2024   10 SUREKHABEN(Wife) GJ-17-032-033-004/11219054 ST Vakrant Amba P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL016781 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 9 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33792 Average Per labour 3379.2

Total man days : 132