Muster Roll No. : 6015	Date From : 25/09/2023    Date To : 09/10/2023	Sanction No. : 1046/011    Sanction Date : 07/08/2023
Work Code : 1117032/WC/100000000000180507	Work Name : Ghanta Co.no.39 Check Dam S.no.11 NF Vadpada 2023-24 (1117032/WC/100000000000180507)

Measurement Book Detail

MB NO.  6658        Page NO.  28

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 14 15 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 DSRATHBHAI(Self) GJ-17-032-010-001/46-A ST Ghanavad P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014540 Credited 03/11/2023   2 VALJIBHAI(Self) GJ-17-032-010-001/473-A ST Ghanavad P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014540 Credited 03/11/2023   3 MIRUBEN(Wife) GJ-17-032-010-001/61-A ST Ghanavad P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014540 Credited 03/11/2023   4 GAMBHIBHAI(Self) GJ-17-032-010-001/63-A ST Ghanavad P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014540 Credited 03/11/2023   5 RAMESHBHAI(Self) GJ-17-032-010-001/9-A ST Ghanavad P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014540 Credited 03/11/2023   6 SUNITABEN(Wife) GJ-17-032-010-001/326-A ST Ghanavad P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014540 Credited 03/11/2023   7 SUNDABEN(Wife) GJ-17-032-010-001/328-A ST Ghanavad P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014540 Credited 03/11/2023   8 JASHODABEN VINODBHAI VASAVA(Wife) GJ-17-032-025-001/179515 ST Umargot P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014540 Credited 03/11/2023   9 ABHESINHBHAI NADIYABHAI VASAVA(Self) GJ-17-032-025-001/41036089 ST Umargot P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014540 Credited 03/11/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 3840

Total man days : 135