Muster Roll No. : 5025	Date From : 11/10/2022    Date To : 16/10/2022	Sanction No. : 1117032/2021-2022/149506/AS    Sanction Date : 24/09/2021
Work Code : 1117032020/IF/100000000000224006	Work Name : Bagayat Plantation Work @ Vasava Ganpatbhai Surjibhai,Surv. no 13 -Kalijaman (1117032020/IF/100000000000224006)

Measurement Book Detail

MB NO.  4336        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 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 NARPATBHAI(Self) GJ-17-032-020-003/11218542 ST Kali jaman P P P P P A 5 229 1145 0 0 1145 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL011448 Credited 27/10/2022   2 VASAVA MILENIYAMBHAI NARPATBHAI(Son) GJ-17-032-020-003/11218542 ST Kali jaman P P P P P A 5 229 1145 0 0 1145 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL011448 Credited 27/10/2022   3 VASAVA CHIRAGBHAI NARPATBHAI(Son) GJ-17-032-020-003/11218542 ST Kali jaman P P P P P A 5 229 1145 0 0 1145 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011448 Credited 27/10/2022   4 VASAVA SUMITRABEN DHARMESHBHAI(Wife) GJ-17-032-020-001/1124457876 ST SarvanFokdi P P P P P A 5 229 1145 0 0 1145 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011448 Credited 27/10/2022   5 VASAVA RONAKBHAI PRATAPBHAI(Son) GJ-17-032-020-003/11218601 ST Kali jaman P P P P P A 5 229 1145 0 0 1145 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011448 Credited 27/10/2022   6 VASAVA KALPESHBHAI DEVJIBHAI(Self) GJ-17-032-020-001/1121457670 ST SarvanFokdi P P P P P A 5 229 1145 0 0 1145 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011448 Credited 27/10/2022   7 VASAVA TINABEN MAHENDRABHAI(Wife) GJ-17-032-020-001/1124457881 ST SarvanFokdi P P P P P A 5 229 1145 0 0 1145 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011448 Credited 27/10/2022   8 SANGITABEN(Wife) GJ-17-032-020-001/4921-A OTHER SarvanFokdi P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA UMARPADA 011042 1117032WL011448 Credited 27/10/2022   Daily Attendence 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8015 Amount Paid Other 1145

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

Total Cash payment(In Rs.) Cash 9160 Average Per labour 1145

Total man days : 40