Muster Roll No. : 378	Date From : 17/04/2023    Date To : 30/04/2023	Sanction No. : 960/058    Sanction Date : 18/08/2022
Work Code : 1117032/WH/100000000000115858	Work Name : Chokhavada Check Dam Desalting NF Vadpada S.no.124 2022-23 (1117032/WH/100000000000115858)

Measurement Book Detail

MB NO.  5549        Page NO.  68

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 YOGESHBHAI(Self) GJ-17-032-020-003/23-A ST Kali jaman P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001072 Credited 10/05/2023   2 GITABEN(Wife) GJ-17-032-020-003/23-A ST Kali jaman P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001072 Credited 10/05/2023   3 KAPILABEN ASHWINBHAI(Wife) GJ-17-032-020-003/96152 ST Kali jaman P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001072 Credited 10/05/2023   4 NIRUBEN DHIRUBHAI(Wife) GJ-17-032-020-003/96185 ST Kali jaman P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001072 Credited 10/05/2023   5 sunandaben(Wife) GJ-17-032-020-003/9690 ST Kali jaman P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001072 Credited 10/05/2023   6 VASAVA CHAGANBHAI GANBHIRBHAI(Father-in_Law) GJ-17-032-020-003/22-A ST Kali jaman P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001072 Credited 10/05/2023   7 VECHANBHAI FOKAKLIYABHAI(Self) GJ-17-032-020-003/96156 ST Kali jaman P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL001072 Credited 10/05/2023   8 NAVINBHAI SONJIBHAI(Self) GJ-17-032-020-003/96173 ST Kali jaman P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA UMARPADA 011042 1117032WL001072 Credited 10/05/2023   9 ASHWINBHAI MATHURBHAI(Self) GJ-17-032-020-003/96152 ST Kali jaman P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA UMARPADA 011042 1117032WL001072 Credited 10/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 3584

Total man days : 126