Muster Roll No. : 4858	Date From : 20/07/2023    Date To : 30/07/2023	Sanction No. : 1117032/2021-2022/4068/AS    Sanction Date : 18/02/2022
Work Code : 1117032020/IF/100000000000305224	Work Name : Cattel Shed Work @ Vinaybhai Motesingbhai Vasava-Sarvanfokdi (1117032020/IF/100000000000305224)

Measurement Book Detail

MB NO.  4531        Page NO.  47

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 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 VINAYBHAI MOTESINGBHAI(Self) GJ-17-032-020-001/1121457672 ST SarvanFokdi P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL010013 Credited 10/08/2023   2 VASAVA RAMILABEN VINAYBHAI(Wife) GJ-17-032-020-001/1121457672 ST SarvanFokdi P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010013 Credited 10/08/2023   3 VASAVA SUNITABEN NILESHBHAI(Wife) GJ-17-032-020-001/1124457843 ST SarvanFokdi P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010013 Credited 10/08/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7557 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7557 Average Per labour 2519

Total man days : 33