Muster Roll No. : 2262	Date From : 18/05/2023    Date To : 26/05/2023	Sanction No. : 1117032/2023-2024/52549/AS    Sanction Date : 05/05/2023
Work Code : 1117032020/WC/100000000000177029	Work Name : Talav Desilting Work @ at Village - Sarvanfokdi (1117032020/WC/100000000000177029)

Measurement Book Detail

MB NO.  4531        Page NO.  26

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 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 SANJAYBHAI GULABBHAI(Son) GJ-17-032-020-001/5478-A ST SarvanFokdi P P P P P P P A A 7 239 1673 0 0 1673 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004697 Credited 09/06/2023   2 ABHESINGBHAI(Self) GJ-17-032-020-003/11218627 ST Kali jaman P P P P P P P A A 7 239 1673 0 0 1673 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004697 Credited 09/06/2023   3 RAMILABEN(Wife) GJ-17-032-020-003/11218627 ST Kali jaman P P P P P P P A A 7 239 1673 0 0 1673 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004697 Credited 09/06/2023   4 MAGANBHAI(Self) GJ-17-032-020-001/5463-A ST SarvanFokdi P P P P A P P A A 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004697 Credited 09/06/2023   5 VASAVA GULABBHAI RUPJIBHAI(Husband) GJ-17-032-020-001/5478-A ST SarvanFokdi P P P P P P P A A 7 239 1673 0 0 1673 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004697 Credited 09/06/2023   6 VASAVA JAGRUTIBEN SANJAY(Daughter-in-Law) GJ-17-032-020-001/5478-A ST SarvanFokdi P P P P P P P A A 7 239 1673 0 0 1673 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004697 Credited 09/06/2023   7 JASVANTBHAI(Son) GJ-17-032-020-001/5468-A ST SarvanFokdi A A A A P P A A A 2 239 478 0 0 478 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004697 Credited 09/06/2023   Daily Attendence 6 6 6 6 6 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10277 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10277 Average Per labour 1468.1428

Total man days : 43