Muster Roll No. : 2700	Date From : 16/06/2024    Date To : 25/06/2024	Sanction No. : 1117032/2023-2024/66057/AS    Sanction Date : 05/07/2023
Work Code : 1117032017/WC/100000000000178484	Work Name : Check Dam Desilting Work @ at-Jangal Baju Avel Check Dam - Sampura (1117032017/WC/100000000000178484)

Measurement Book Detail

MB NO.  7098        Page NO.  21

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 hirabhai(Father) GJ-17-032-017-004/5-A ST Sampura B P P P P P P P P P 9 280 2520 0 0 2520 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006729   Vasava Dipikaben 2 ISVARBHAI(Self) GJ-17-032-017-004/50-A ST Sampura B P P P P P P P P P 9 280 2520 0 0 2520 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006729   Vasava Dipikaben 3 SHANTABEN(Wife) GJ-17-032-017-004/51-A ST Sampura B P P P P P P P P P 9 280 2520 0 0 2520 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006729   Vasava Dipikaben 4 KAMNABEN(Wife) GJ-17-032-017-004/59-A ST Sampura B P P P P P P P P P 9 280 2520 0 0 2520 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL006729   Vasava Dipikaben 5 Ramilaben(Mother) GJ-17-032-017-004/7-A ST Sampura B P P P P P P P P P 9 280 2520 0 0 2520 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006729   Vasava Dipikaben 6 KUSUMBEN(Wife) GJ-17-032-017-004/7444980 ST Sampura B P P P P P P P P P 9 280 2520 0 0 2520 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006729   Vasava Dipikaben 7 NANUBEN(Wife) GJ-17-032-017-004/7444985 ST Sampura B P P P P P P P P P 9 280 2520 0 0 2520 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL006729   Vasava Dipikaben 8 REVABEN(Wife) GJ-17-032-017-004/47-A ST Sampura B P P P P P P P P P 9 280 2520 0 0 2520 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006729   Vasava Dipikaben 9 CHAMPABEN(Wife) GJ-17-032-017-004/49-A ST Sampura B P P P P P P P P P 9 280 2520 0 0 2520 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006729   Vasava Dipikaben 10 CHANDUBEN(Self) GJ-17-032-017-004/58-A ST Sampura B P P P P A P P P P 8 280 2240 0 0 2240 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006729   Vasava Dipikaben Daily Attendence 0 10 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24920 Average Per labour 2492

Total man days : 89