Muster Roll No. : 1989	Date From : 30/05/2024    Date To : 12/06/2024	Sanction No. : 00781/01    Sanction Date : 30/06/2023
Work Code : 1117032/WH/100000000000118206	Work Name : Pinpur Check Dam Desalting NF Umarpada S.no.6 2023-24 (1117032/WH/100000000000118206)

Measurement Book Detail

MB NO.  1        Page NO.  87

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 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 LILABEN(Daughter) GJ-17-032-007-001/123-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005590 Credited 11/07/2024   Manubhai 2 RAJUBHAI(Son) GJ-17-032-007-001/149-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005590 Credited 11/07/2024   Manubhai 3 MASURBHAI(Self) GJ-17-032-007-001/123-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA UMARPADA 011042 1117032WL005590 Credited 11/07/2024   Manubhai 4 RAMSINGBHAI(Self) GJ-17-032-007-001/14-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA UMARPADA 011042 1117032WL005590 Credited 11/07/2024   Manubhai 5 KARSANBHAI(Son) GJ-17-032-007-001/14-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005590 Credited 11/07/2024   Manubhai 6 VASAVA MIRABEN(Wife) GJ-17-032-007-001/121-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005590 Credited 11/07/2024   Manubhai 7 VASAVA KUSUMBEN(Wife) GJ-17-032-007-001/128-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005590 Credited 11/07/2024   Manubhai 8 RANJANBEN(Daughter) GJ-17-032-007-001/133-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005590 Credited 11/07/2024   Manubhai 9 MANHARBHAI(Son) GJ-17-032-007-001/122-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005590 Credited 11/07/2024   Manubhai 10 SUMITRABEN(Daughter-in-Law) GJ-17-032-007-001/108-A OTHER Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005590 Credited 11/07/2024   Manubhai Daily Attendence 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 35280 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 39200 Average Per labour 3920

Total man days : 140