Muster Roll No. : 3740	Date From : 09/06/2023    Date To : 23/06/2023	Sanction No. : 1117032/2023-2024/56530/AS    Sanction Date : 18/05/2023
Work Code : 1117032033/WC/100000000000177456	Work Name : Check Dam Desilting Work @ at Gebubhai Nava na Khetar Pase Avel - Vakratamba (1117032033/WC/100000000000177456)

Measurement Book Detail

MB NO.  4550        Page NO.  40

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 VASAVA GITABEN(Wife) GJ-17-032-033-004/11219015 ST Vakrant Amba 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 1117032WL006920 Credited 03/07/2023   2 JITENDRABHAIA(Self) GJ-17-032-033-004/11219055 ST Vakrant Amba P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006920 Credited 03/07/2023   3 VASAVA JIGNESHBHAI(Self) GJ-17-032-033-004/11219013 ST Vakrant Amba P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006920 Credited 03/07/2023   4 VASAVA DIPAKBHAI(Self) GJ-17-032-033-004/11219014 ST Vakrant Amba P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006920 Credited 03/07/2023   5 SURTABEN(Wife) GJ-17-032-033-004/11219060 ST Vakrant Amba 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 1117032WL006920 Credited 03/07/2023   6 SANGITABEN(Wife) GJ-17-032-033-004/11219055 ST Vakrant Amba 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 1117032WL006920 Credited 03/07/2023   7 VIPULBHAI(Self) GJ-17-032-033-004/11219058 ST Vakrant Amba 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 1117032WL006920 Credited 03/07/2023   8 KUSUMBEN(Wife) GJ-17-032-033-004/11219058 ST Vakrant Amba 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 1117032WL006920 Credited 03/07/2023   9 VASAVA JAYANTILA(Self) GJ-17-032-033-004/11219015 ST Vakrant Amba 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 1117032WL006920 Credited 03/07/2023   10 VASAVA NITABEN(Wife) GJ-17-032-033-004/11219014 ST Vakrant Amba 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 1117032WL006920 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 150