Muster Roll No. : 2018	Date From : 30/05/2022    Date To : 11/06/2022	Sanction No. : 335/90    Sanction Date : 10/05/2021
Work Code : 1117032/WH/100000000000107859	Work Name : Divtan Van Talav Disilting NF Vadpada S.No.90 2021-22 (1117032/WH/100000000000107859)

Measurement Book Detail

MB NO.  4112        Page NO.  77

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 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 Vasudev Samabhai GJ-17-032-028-001/21134 OTHER Unchvan P P P P P P P P P P P P P 13 239 3107 0 0 3107 IDBI BANK MANDVI IBKL0002131 1117032WL005293 Credited 18/06/2022   2 Vasava Bijendrabhai Dhanabhai GJ-17-032-028-001/21135 OTHER Unchvan P P P P P P P P P P P P P 13 239 3107 0 0 3107 IDBI BANK MANDVI IBKL0002131 1117032WL005293 Credited 18/06/2022   3 Vasava Prakashbhai Shankarbhai GJ-17-032-028-001/21136 OTHER Unchvan P P P P P P P P P P P P P 13 239 3107 0 0 3107 IDBI BANK MANDVI IBKL0002131 1117032WL005293 Credited 18/06/2022   4 Vasava Vijaybhai J GJ-17-032-028-001/21137 OTHER Unchvan P P P P P P P P P P P P P 13 239 3107 0 0 3107 IDBI BANK MANDVI IBKL0002131 1117032WL005293 Credited 18/06/2022   5 Vasava Santoshkumar K. GJ-17-032-028-001/21139 OTHER Unchvan P P P P P P P P P P P P P 13 239 3107 0 0 3107 IDBI BANK MANDVI IBKL0002131 1117032WL005293 Credited 18/06/2022   6 Vasava Laxmiben Santoshbhai GJ-17-032-028-001/21141 OTHER Unchvan P P P P P P P P P P P P P 13 239 3107 0 0 3107 IDBI BANK MANDVI IBKL0002131 1117032WL005293 Credited 18/06/2022   7 Vasava Ajaybhai V GJ-17-032-028-001/21142 OTHER Unchvan P P P P P P P P P P P P P 13 239 3107 0 0 3107 IDBI BANK MANDVI IBKL0002131 1117032WL005293 Credited 18/06/2022   8 Vasava Sahdevbhai Laxmanbhai GJ-17-032-028-001/21143 OTHER Unchvan P P P P P P P P P P P P P 13 239 3107 0 0 3107 IDBI BANK MANDVI IBKL0002131 1117032WL005293 Credited 18/06/2022   9 Bharvad Mafatbhai Laxmanbhai GJ-17-032-028-001/21144 OTHER Unchvan P P P P P P P P P P P P P 13 239 3107 0 0 3107 IDBI BANK MANDVI IBKL0002131 1117032WL005293 Credited 18/06/2022   10 Bharvad Chhaganbhai Matrabhai GJ-17-032-028-001/21145 OTHER Unchvan P P P P P P P P P P P P P 13 239 3107 0 0 3107 IDBI BANK MANDVI IBKL0002131 1117032WL005293 Credited 18/06/2022   11 Bharvad Jagdishbhai Raghabhai GJ-17-032-028-001/21146 OTHER Unchvan P P P P P P P P P P P P P 13 239 3107 0 0 3107 IDBI BANK MANDVI IBKL0002131 1117032WL005293 Credited 18/06/2022   12 Bharvad Govindbhai GJ-17-032-028-001/21147 OTHER Unchvan P P P P P P P P P P P P P 13 239 3107 0 0 3107 IDBI BANK MANDVI IBKL0002131 1117032WL005293 Credited 18/06/2022   13 Vasava Niteshbhai Jasvantbhai GJ-17-032-028-001/21148 OTHER Unchvan P P P P P P P P P P P P P 13 239 3107 0 0 3107 IDBI BANK MANDVI IBKL0002131 1117032WL005293 Credited 18/06/2022   14 Vasava Bhalabhai Sukarbhai GJ-17-032-028-001/21149 OTHER Unchvan P P P P P P P P P P P P P 13 239 3107 0 0 3107 IDBI BANK MANDVI IBKL0002131 1117032WL005293 Credited 18/06/2022   15 Bharvad Gopalbhai GJ-17-032-028-001/21150 OTHER Unchvan P P P P P P P P P P P P P 13 239 3107 0 0 3107 IDBI BANK MANDVI IBKL0002131 1117032WL005293 Credited 18/06/2022   16 Bharvad Jeuben Sidhabhai GJ-17-032-028-001/21152 OTHER Unchvan P P P P P P P P P P P P P 13 239 3107 0 0 3107 IDBI BANK MANDVI IBKL0002131 1117032WL005293 Credited 18/06/2022   17 Vasava Sangitaben Maheshbhai GJ-17-032-028-001/21153 OTHER Unchvan P P P P P P P P P P P P P 13 239 3107 0 0 3107 IDBI BANK MANDVI IBKL0002131 1117032WL005293 Credited 18/06/2022   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 52819

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

Total Cash payment(In Rs.) Cash 52819 Average Per labour 3107

Total man days : 221