Muster Roll No. : 1353	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 1117032/2022-2023/26764/AS    Sanction Date : 18/03/2023
Work Code : 1117032020/WH/100000000000115673	Work Name : SSJA Talav Desilting Work @ at Survey No 78,Village- Sarvanfokdi (1117032020/WH/100000000000115673)

Measurement Book Detail

MB NO.  4531        Page NO.  13

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 VASAVA CHAYABEN SANJAYBHAI(Wife) GJ-17-032-020-001/1124457812 ST SarvanFokdi A P A P P P P 5 239 1195 0 0 1195 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002221 Credited 17/05/2023   2 VASAVA ELISHBEN RAKESHBHAI(Wife) GJ-17-032-020-001/1124457813 ST SarvanFokdi A P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002221 Credited 17/05/2023   3 VASAVA KAMINIBEN KISHORBHAI(Wife) GJ-17-032-020-001/1124457799 ST SarvanFokdi A A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002221 Credited 17/05/2023   4 VASAVA MANGUBEN SHANTILALBHAI(Wife) GJ-17-032-020-001/1124457811 ST SarvanFokdi P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002221 Credited 17/05/2023   5 VASAVA THAKORBHAI KHAJALIYABHAI(Husband) GJ-17-032-020-001/1124457849 ST SarvanFokdi P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002221 Credited 17/05/2023   6 VASAVA NIRVANSHABEN JIGNESHBHAI(Wife) GJ-17-032-020-001/1124457806 ST SarvanFokdi P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002221 Credited 17/05/2023   7 VASAVA DAXABEN LAXMANBHAI(Wife) GJ-17-032-020-001/1124457810 ST SarvanFokdi P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002221 Credited 17/05/2023   Daily Attendence 4 6 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10516 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10516 Average Per labour 1502.2858

Total man days : 44