Muster Roll No. : 5306	Date From : 16/08/2023    Date To : 30/08/2023	Sanction No. : 796/23-24    Sanction Date : 22/06/2023
Work Code : 1117032/DP/10511114171820	Work Name : Model FF WORK TUDI HEC.10

Measurement Book Detail

MB NO.  1        Page NO.  6

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 VASAVA NARESHBHAI DALPATBHAI(Self) GJ-17-032-020-001/1121457503 ST SarvanFokdi 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 1117032WL012311 Credited 19/09/2023   2 VASAVA SURENDRBHAI HIRABHAI(Self) GJ-17-032-020-001/1121457819 ST SarvanFokdi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL012311 Credited 19/09/2023   3 VASANTBHAI(Self) GJ-17-032-020-001/1121457666 ST SarvanFokdi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL012311 Credited 19/09/2023   4 MAHESHBHAI(Son) GJ-17-032-020-001/11-A ST SarvanFokdi 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 BRANCH UMARPA 1117032WL012311 Credited 19/09/2023   5 VASAVA DINESHBHAI KUMARSINGBHAI(Son) GJ-17-032-020-001/1121457661 ST SarvanFokdi 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 1117032WL012311 Credited 19/09/2023   6 Jayantibhai(Self) GJ-17-032-020-001/1121457665 ST SarvanFokdi 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 1117032WL012311 Credited 19/09/2023   7 VASAVA MOGRABEN MUKESHBHAI(Wife) GJ-17-032-020-001/1121457504 ST SarvanFokdi 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 1117032WL012311 Credited 19/09/2023   8 Ankita(Wife) GJ-17-032-020-001/1121457632 ST SarvanFokdi 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 1117032WL012311 Credited 19/09/2023   9 Sunitaben(Wife) GJ-17-032-020-001/1121457666 ST SarvanFokdi 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 1117032WL012311 Credited 19/09/2023   10 Laxmanbhai(Self) GJ-17-032-020-001/1121457669 OTHER SarvanFokdi 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 1117032WL012311 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34560 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 150