Muster Roll No. : 8044	Date From : 21/02/2024    Date To : 05/03/2024	Sanction No. : 0960/16    Sanction Date : 10/08/2022
Work Code : 1117032/WH/100000000000115829	Work Name : Ghanavad Check Dam Desalting NF Vadpada S.no.63 2022-23 (1117032/WH/100000000000115829)

Measurement Book Detail

MB NO.  5519        Page NO.  48

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 GITABEN(Wife) GJ-17-032-029-001/1080966 ST Vadgam P P P P P P A P P P P P P P 13 256 3328 0 0 3328 INDIA POST PAYMENTS BANK SURAT IPOS0000001 1117032WL021052 Credited 19/04/2024   Manishbhai 2 SHITALBEN BHAISINGBHAI(Daughter-in-Law) GJ-17-032-020-001/96698-A ST SarvanFokdi P P P P P P A P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL021052 Credited 19/04/2024   Manishbhai 3 VASAVA RINABEN RAHULBHAI(Daughter-in-Law) GJ-17-032-020-001/96698-A ST SarvanFokdi P P P P P P A P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL021052 Credited 19/04/2024   Manishbhai 4 MAHENDRABHAI(Self) GJ-17-032-029-001/11216179 ST Vadgam P P P P P P A P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA UMARPADA 011042 1117032WL021052 Credited 19/04/2024   Manishbhai 5 KARAMSINGBHAI(Self) GJ-17-032-029-001/10216097 ST Vadgam P P P P P P A P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA UMARPADA 011042 1117032WL021052 Credited 19/04/2024   Manishbhai Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16640 Average Per labour 3328

Total man days : 65