Muster Roll No. : 4890	Date From : 24/07/2023    Date To : 30/07/2023	Sanction No. : 1117032/2022-2023/170599/AS    Sanction Date : 23/09/2022
Work Code : 1117032033/RC/100000000000156545	Work Name : Construction of Interlock Block@ Gram Panchayat office pase,Village - Zumavadi (1117032033/RC/100000000000156545)

Measurement Book Detail

MB NO.  4550        Page NO.  53

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 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 JETHIYABHAI VASAVA(Husband) GJ-17-032-033-001/6430293 ST Zumavadi P P P P P P P 7 256 1792 0 0 1792 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL009984 Credited 10/08/2023   2 DILIPBHAI(Self) GJ-17-032-033-001/11218226 ST Zumavadi P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009984 Credited 10/08/2023   3 Vasava Surendrabhai Bharjibhai(Self) GJ-17-032-033-001/11219313 ST Zumavadi P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009984 Credited 10/08/2023   4 Vasava Roshanbhai Gulsingbhai(Self) GJ-17-032-033-001/11219318-A ST Zumavadi P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009984 Credited 10/08/2023   5 Ankita(Wife) GJ-17-032-020-001/1121457632 ST SarvanFokdi P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009984 Credited 10/08/2023   6 KAMDIYABHAI(Self) GJ-17-032-020-001/5181-A ST SarvanFokdi P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL009984 Credited 10/08/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 1792

Total man days : 42