Muster Roll No. : 5307	Date From : 16/08/2023    Date To : 30/08/2023	Sanction No. : 796/23-24    Sanction Date : 22/06/2023
Work Code : 1117032/DP/10511114171820	Work Name : Model FF WORK TUDI HEC.10

Measurement Book Detail

MB NO.  1        Page NO.  6

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 VASAVA SUNILBHAI HIRJIBHAI(Self) GJ-17-032-020-001/1124457884 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 UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL0013453 Credited 03/10/2023   2 SUKHMABEN(Wife) GJ-17-032-020-001/5075-A 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 1117032WL0023721   3 VASAVA ILABEN SURENDRBHAI(Wife) 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 1117032WL012311 Credited 19/09/2023   4 VASAVA SHANTILALBHAI DEVABHAI(Self) GJ-17-032-020-001/1124457831 OTHER 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 UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012311 Credited 19/09/2023   5 VASAVA RAMILABEN SHANTILALBHAI(Wife) GJ-17-032-020-001/1124457831 OTHER 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 UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012311 Credited 19/09/2023   6 VASAVA PRATAPBHAI THAKORBHAI(Self) GJ-17-032-020-001/1124457851 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 UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012311 Credited 19/09/2023   7 KALIDASHBHAI(Self) GJ-17-032-020-001/5068-A 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 UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012311 Credited 19/09/2023   8 OLIYABHAI(Self) GJ-17-032-020-001/5075-A ST SarvanFokdi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL012311 Credited 19/09/2023   9 KAMDIYABHAI(Self) GJ-17-032-020-001/5181-A ST SarvanFokdi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL012311 Credited 19/09/2023   10 VASAVA DIVYABEN SUNILBHAI(Wife) GJ-17-032-020-001/1124457884 ST SarvanFokdi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012311 Credited 19/09/2023   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 30720 Amount Paid Other 7680

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

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

Total man days : 150