Muster Roll No. : 5243	Date From : 08/08/2023    Date To : 21/08/2023	Sanction No. : 1117032/2023-2024/81090/AS    Sanction Date : 05/07/2023
Work Code : 1117032020/DP/10511114165383	Work Name : Amrut Sarovar Plantation Work @ at Village - Sarvanfokdi (1117032020/DP/10511114165383)

Measurement Book Detail

MB NO.  4531        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 11 12 13 14 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 ARVINDBHAI(Self) GJ-17-032-020-003/11218776 ST Kali jaman P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011462 Credited 21/09/2023   2 BHATHIJIBHAI ISHWARBHAI(Son) GJ-17-032-020-003/95896 ST Kali jaman P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011462 Credited 20/09/2023   3 RINABEN ARVINDBHAI(Wife) GJ-17-032-020-003/5118-A ST Kali jaman P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011462 Credited 20/09/2023   4 vasava hasumatiben jaysinhbhai(Wife) GJ-17-032-020-003/95822 ST Kali jaman P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011462 Credited 20/09/2023   5 VASAVA JAGRUTIBEN BHATHIJIBHAI(Daughter-in-Law) GJ-17-032-020-003/95896 ST Kali jaman P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011462 Credited 21/09/2023   6 JAYSINGBHAI GAMBHIRBHAI(Self) GJ-17-032-020-003/95822 ST Kali jaman P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA UMARPADA 011042 1117032WL011462 Credited 20/09/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21504 Average Per labour 3584

Total man days : 84