Muster Roll No. : 6514	Date From : 16/10/2023    Date To : 30/10/2023	Sanction No. : 781/110    Sanction Date : 20/06/2023
Work Code : 1117032/RC/100000000000174253	Work Name : Juna Umarpada smashan to Kadvali WBM Road S.no.203 NF Umarpada 2023-24 (1117032/RC/100000000000174253)

Measurement Book Detail

MB NO.  6852        Page NO.  22

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 VASASA RESHABEN ARJUNBHAI(Wife) GJ-17-032-019-006/12214859 ST Govat P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL015961 Credited 24/11/2023   2 VASAVA SUNILBHAI ARJUNBHAI(Self) GJ-17-032-019-006/12214878 ST Govat 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 1117032WL015961 Credited 24/11/2023   3 Vasava Dhanjibhai(Self) GJ-17-032-019-006/1015-a ST Govat 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 BRANCH UMARPA 1117032WL015961 Credited 24/11/2023   4 RAMANBHAI MAGANBHAI VASAVA(Self) GJ-17-032-019-006/12214820 ST Govat 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 BRANCH UMARPA 1117032WL015961 Credited 24/11/2023   5 VASAVA KUNTABEN RAMANBHAI (Wife) GJ-17-032-019-006/12214820 ST Govat 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 1117032WL015961 Credited 24/11/2023   6 VASAVA MUKESHBHAI DEVANABHAI(Son) GJ-17-032-019-006/12214824 ST Govat 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 1117032WL015961 Credited 24/11/2023   7 VASAVA GITABEN RAJIBHAI(Mother) GJ-17-032-019-006/12214847 OTHER Govat 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 BRANCH UMARPA 1117032WL015961 Credited 24/11/2023   8 VASAVA MATHURBHAI VADGIYABHAI(Self) GJ-17-032-019-006/12214855 ST Govat 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 1117032WL015961 Credited 24/11/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26880 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3840

Total man days : 120