Muster Roll No. : 3912	Date From : 24/08/2022    Date To : 28/08/2022	Sanction No. : 708/18    Sanction Date : 04/06/2018
Work Code : 1117032033/IF/99759952899	Work Name : Group well- Mansingbhai Ramjibhai -Vakratamba (1117032033/IF/99759952899)

Measurement Book Detail

MB NO.  4340        Page NO.  50

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 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 Surendrabhai Bharjibhai(Self) GJ-17-032-033-001/11219313 ST Zumavadi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008667 Credited 15/09/2022   2 Vasava Roshanbhai Gulsingbhai(Self) GJ-17-032-033-001/11219318-A ST Zumavadi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008667 Credited 15/09/2022   3 Ankita(Wife) GJ-17-032-020-001/1121457632 ST SarvanFokdi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008667 Credited 15/09/2022   4 KAMDIYABHAI(Self) GJ-17-032-020-001/5181-A ST SarvanFokdi P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL008667 Credited 15/09/2022   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4780 Average Per labour 1195

Total man days : 20