Muster Roll No. : 4755	Date From : 12/07/2023    Date To : 22/07/2023	Sanction No. : 1117032/2021-2022/8699/AS    Sanction Date : 18/02/2022
Work Code : 1117032020/IF/100000000000305219	Work Name : Cattel Shed Work @ Shantilalbhai Bhimsingbhai Vasava-Sadadapani (1117032020/IF/100000000000305219)

Measurement Book Detail

MB NO.  4531        Page NO.  43

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 BHIMSINGBHAI(Self) GJ-17-032-020-004/95655-A ST Sadadapani P P P P P P P P A A A 8 239 1912 0 0 1912 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009463 Credited 02/08/2023   2 RAMILABEN(Wife) GJ-17-032-020-004/95665-A ST Sadadapani P P P P P P P P A A A 8 239 1912 0 0 1912 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL009463 Credited 02/08/2023   3 VASAVA VIKRAMBHAI BHIMSINGBHAI(Husband) GJ-17-032-020-004/95665-A ST Sadadapani P P P P P P P P A A A 8 239 1912 0 0 1912 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009463 Credited 02/08/2023   4 LALITABEN(Wife) GJ-17-032-020-004/95687-A ST Sadadapani P P P P P P P P A A A 8 239 1912 0 0 1912 STATE BANK OF INDIA UMARPADA 011042 1117032WL009463 Credited 02/08/2023   5 RITABEN(Wife) GJ-17-032-020-004/5374-A ST Sadadapani P P P P P P P P A A A 8 239 1912 0 0 1912 STATE BANK OF INDIA UMARPADA 011042 1117032WL009463 Credited 02/08/2023   Daily Attendence 5 5 5 5 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9560 Average Per labour 1912

Total man days : 40