Muster Roll No. : 6584	Date From : 17/10/2023    Date To : 31/10/2023	Sanction No. : 10464/27    Sanction Date : 07/08/2023
Work Code : 1117032/RC/100000000000174394	Work Name : Vadpada Co.no.63 Khadiyavat with Nala S.no.85 NF Vadpada 2023-24

Measurement Book Detail

MB NO.  11250        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 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 SARLABEN(Wife) GJ-17-032-014-001/97414-A ST NanaSutkhadka B P P P P P P P P P P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL015772 Credited 07/11/2023   2 AVNITABEN PRADIPBHAI VASAVA(Wife) GJ-17-032-014-004/97393-B ST Haldhari B P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL015772 Credited 07/11/2023   3 PRADIPBHAI SUMANBHAI VASAVA(Self) GJ-17-032-014-004/97393-B ST Haldhari B P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL015772 Credited 07/11/2023   4 Yogeshbhai Arjunbhai Vasava(Self) GJ-17-032-014-001/640433739 ST NanaSutkhadka B P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL015772 Credited 07/11/2023   5 GAMBHIRBHAI JETHABHAI(Self) GJ-17-032-016-001/7947-B ST NavaChakra B P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA Umarpada Branch 011042 1117032WL015772 Credited 07/11/2023   6 PAHADSING(Self) GJ-17-032-016-001/244-A ST NavaChakra B P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL015772 Credited 07/11/2023   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21504 Average Per labour 3584

Total man days : 84