Muster Roll No. : 5838	Date From : 20/12/2022    Date To : 25/12/2022	Sanction No. : 1117032/2022-2023/180128/AS    Sanction Date : 11/10/2022
Work Code : 1117032020/RC/100000000000157782	Work Name : Construction of WBM Road@ Shankar Nathiya na Khetar thi Kalikhakri baju jato Rasto-Kalijaman (1117032020/RC/100000000000157782)

Measurement Book Detail

MB NO.  4336        Page NO.  98

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 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 SONJIBHAI(Self) GJ-17-032-020-003/1175353 ST Kali jaman P P P P P A 5 239 1195 0 0 1195 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL013544 Credited 04/01/2023   2 YOGESHBHAI(Self) GJ-17-032-020-003/23-A ST Kali jaman P P P P P A 5 239 1195 0 0 1195 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL0018516 Credited 10/05/2023   3 ARVINDBHAI(Self) GJ-17-032-020-003/11218776 ST Kali jaman P P P P P A 5 239 1195 0 0 1195 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013544 Credited 04/01/2023   4 VASAVA RAJESHBHAI GULIYABHAI(Self) GJ-17-032-020-003/1124457826 ST Kali jaman P P P P P A 5 239 1195 0 0 1195 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013544 Credited 04/01/2023   5 VASAVA KALABEN RAJESHBHAI(Wife) GJ-17-032-020-003/1124457826 ST Kali jaman P P P P P A 5 239 1195 0 0 1195 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013544 Credited 04/01/2023   6 JAGDISHBHAI(Self) GJ-17-032-020-003/1061017-A ST Kali jaman P P P P P A 5 239 1195 0 0 1195 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013544 Credited 04/01/2023   7 GITABEN(Wife) GJ-17-032-020-003/23-A ST Kali jaman P P P P P A 5 239 1195 0 0 1195 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013544 Credited 04/01/2023   8 JAVIBEN(Wife) GJ-17-032-020-003/11218571 ST Kali jaman P P P P P A 5 239 1195 0 0 1195 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013544 Credited 04/01/2023   9 VASAVA CHAGANBHAI GANBHIRBHAI(Father-in_Law) GJ-17-032-020-003/22-A ST Kali jaman P P P P P A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013544 Credited 04/01/2023   10 VASANTBHAI MULJIBHAI(Self) GJ-17-032-020-003/112145672-B ST Kali jaman P P P P P A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013544 Credited 04/01/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11950 Average Per labour 1195

Total man days : 50