Muster Roll No. : 5528	Date From : 07/12/2022    Date To : 11/12/2022	Sanction No. : 1117032/2022-2023/182941/AS    Sanction Date : 14/10/2022
Work Code : 1117032020/RC/100000000000158158	Work Name : Construction of WBM Road@Moti Fokdi game Main road thi Beja taraf-Sarvanfokdi (1117032020/RC/100000000000158158)

Measurement Book Detail

MB NO.  4336        Page NO.  89

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 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 JATRIBEN(Wife) GJ-17-032-020-001/5442-A ST SarvanFokdi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL012846 Credited 23/12/2022   2 VASAVA NILUBEN JALAMSINGBHAI(Wife) GJ-17-032-020-001/96511-A ST SarvanFokdi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL012846 Credited 23/12/2022   3 CHAMPABEN(Wife) GJ-17-032-020-001/5451-A ST SarvanFokdi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL012846 Credited 23/12/2022   4 VASAVA SUNILBHAI JETHIYABHAI(Son) GJ-17-032-020-001/5497-A ST SarvanFokdi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012846 Credited 23/12/2022   5 VASAVA GULABBHAI RUPJIBHAI(Husband) GJ-17-032-020-001/5478-A ST SarvanFokdi P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012846 Credited 23/12/2022   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5975 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5975 Average Per labour 1195

Total man days : 25