Muster Roll No. : 1372	Date From : 10/05/2022    Date To : 15/05/2022	Sanction No. : 3913/15-16    Sanction Date : 03/03/2016
Work Code : 1117032007/IF/8808532676	Work Name : Group well @ village Singaji Debabhai Divatan (1117032007/IF/8808532676)

Measurement Book Detail

MB NO.  4266        Page NO.  84

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 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 MORARJIBHAI JAMLIYABHAI VASAVA(Self) GJ-17-032-020-001/112145754 ST SarvanFokdi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003315 Credited 25/05/2022   2 VASAVA ASHISHBHAI MATHURBHAI(Brother) GJ-17-032-020-001/1124457845 ST SarvanFokdi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003315 Credited 25/05/2022   3 SAMIRBHAI VADGIYABHAI VASAVA(Son) GJ-17-032-020-001/5475-A ST SarvanFokdi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003315 Credited 25/05/2022   4 MAHESHBHAI SAMSING(Son) GJ-17-032-020-003/112145568 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003315 Credited 25/05/2022   5 ANITABEN MAHESHBHAI(Daughter-in-Law) GJ-17-032-020-003/112145568 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003315 Credited 25/05/2022   6 PUNUBEN(Wife) GJ-17-032-020-001/5475-A ST SarvanFokdi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003315 Credited 25/05/2022   7 DHIRUBHAI(Self) GJ-17-032-020-001/4950-A ST SarvanFokdi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003315 Credited 25/05/2022   8 USHABEN(Wife) GJ-17-032-020-001/4950-A ST SarvanFokdi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003315 Credited 25/05/2022   9 RAJUBEN(Wife) GJ-17-032-020-001/5401-A ST SarvanFokdi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL003315 Credited 25/05/2022   10 JAMLIYABHAI(Self) GJ-17-032-020-001/4980-A ST SarvanFokdi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA UMARPADA 011042 1117032WL003315 Credited 25/05/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60