Muster Roll No. : 6815	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 649/22-23    Sanction Date : 25/05/2022
Work Code : 1117032/DP/10511114146341	Work Name : 22-23 MODEL FF WORK AT UMARZAR HEC.10.00 (1117032/DP/10511114146341)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 LIMBUBEN(Wife) GJ-17-032-017-001/1121676706 ST Pada 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 1117032WL016697 Credited 14/12/2023   2 VASAVA KELUBEN(Self) GJ-17-032-017-001/1121676710 ST Pada 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 1117032WL0020556 Credited 19/04/2024   3 VASAVA SARSHVATIBEN SUNIDRABHAI(Wife) GJ-17-032-017-001/11219063 ST Pada 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 1117032WL016697 Credited 14/12/2023   4 GUMANBHAI(Father) GJ-17-032-017-001/11219068 ST Pada 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 1117032WL0020556 Credited 19/04/2024   5 RINABEN(Wife) GJ-17-032-017-001/2-A ST Pada 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 1117032WL016697 Credited 14/12/2023   6 NAROTTAMBHAI SAMABHAI(Self) GJ-17-032-017-001/3112 ST Pada 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 1117032WL016697 Credited 14/12/2023   7 DINABEN NAROTTAMBHAI(Wife) GJ-17-032-017-001/3112 ST Pada 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 1117032WL016697 Credited 14/12/2023   8 Chaudhari Ramilaben(Wife) GJ-17-032-017-001/34-A ST Pada 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 1117032WL0020556 Credited 19/04/2024   9 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 1117032WL016697 Credited 14/12/2023   10 DHANVANTABEN(Daughter) GJ-17-032-017-001/7438333 ST Pada 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 1117032WL016697 Credited 14/12/2023   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 38400 Amount Paid Other 0

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

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

Total man days : 150