Muster Roll No. : 3227	Date From : 30/05/2023    Date To : 10/06/2023	Sanction No. : 1117032/2022-2023/94617/AS    Sanction Date : 25/08/2022
Work Code : 1117032020/WH/100000000000112998	Work Name : Talav Desilting work @ at Village-Moti Fokdi, Sarvanfokdi (1117032020/WH/100000000000112998)

Measurement Book Detail

MB NO.  4531        Page NO.  32

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 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 GAMBHIRBHAI HUNDIYABHAI(Husband) GJ-17-032-020-001/4939-A ST SarvanFokdi P P P P P P A X X X X X 6 250 1500 0 0 1500 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006225 Credited 27/06/2023   2 FULIBEN(Wife) GJ-17-032-020-001/4945-A ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006225 Credited 27/06/2023   3 SAKRABEN(Wife) GJ-17-032-020-001/4924-A ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006225 Credited 27/06/2023   4 JESINGBHAI(Son) GJ-17-032-020-001/4928-A ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006225 Credited 27/06/2023   5 KUNTABEN(Wife) GJ-17-032-020-001/4939-A ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL006225 Credited 27/06/2023   6 ZAVERBHAI(Self) GJ-17-032-020-001/4935-A ST SarvanFokdi P P A A A A A X X X X X 2 250 500 0 0 500 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006225 Credited 27/06/2023   7 VASAVA RAJKIRANBHAI ZAVERBHAI(Son) GJ-17-032-020-001/4935-A ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006225 Credited 27/06/2023   8 VASAVA NAYNABEN PACHIYABHAI(Daughter) GJ-17-032-020-001/4947-A ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006225 Credited 27/06/2023   9 SAHIDBHAI(Self) GJ-17-032-020-001/4941-A ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 STATE BANK OF INDIA UMARPADA 011042 1117032WL006225 Credited 27/06/2023   Daily Attendence 9 9 8 8 8 8 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14250 Average Per labour 1583.3334

Total man days : 57