Muster Roll No. : 1878	Date From : 15/06/2021    Date To : 20/06/2021	Sanction No. : 1117032/2021-2022/72356/AS    Sanction Date : 09/06/2021
Work Code : 1117032020/WH/100000000000106726	Work Name : Talav Desilting @ Motifokdi game Sarvanfokdi (1117032020/WH/100000000000106726)

Measurement Book Detail

MB NO.  4279        Page NO.  26

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 VASAVA SUKHDEVBHAI AMARSINGBHAI(Self) GJ-17-032-020-001/1124457809 ST SarvanFokdi P P P P A A 4 224 896 0 0 896 INDIA POST PAYMENTS BANK SURAT IPOS0000001 1117032WL004518 Credited 14/08/2021   2 VASAVA JOKINABEN SAMIRBHAI(Wife) GJ-17-032-020-001/1124457846 ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   3 MORARJIBHAI JAMLIYABHAI VASAVA(Self) GJ-17-032-020-001/112145754 ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   4 VASAVA PREMILABEN BHARATBHAI(Wife) GJ-17-032-020-001/1121457628 ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   5 VASAVA VINAYBHAI MOTESINGBHAI(Self) GJ-17-032-020-001/1121457672 ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   6 VASAVA LALITABEN RANJITBHAI(Self) GJ-17-032-020-001/1121457673 ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   7 VASAVA HITESHBHAI AMARSINGBHAI(Self) GJ-17-032-020-001/1121457677 ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   8 VASAVA REKHABEN HITESHBHAI(Wife) GJ-17-032-020-001/1121457677 ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   9 VASAVA TOLABEN BIPENDRABHAI(Wife) GJ-17-032-020-001/1121457682 ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   10 VASAVA MUNNABHAI CHANDRASINGBHAI(Self) GJ-17-032-020-001/1121457699 ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   11 SUMITRABEN(Wife) GJ-17-032-020-001/4914-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   12 CHAMPABEN(Wife) GJ-17-032-020-001/4915-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   13 VASAVA LALITABEN ISHVARBHAI(Wife) GJ-17-032-020-001/4917-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   14 GUMANBHAI(Self) GJ-17-032-020-001/4919-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004518 Credited 14/08/2021   15 VASAVA NARMADABEN SUKHDEVBHAI(Wife) GJ-17-032-020-001/1124457809 ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004518 Credited 14/08/2021   16 VASAVA VESTABHAI CHHAGANBHAI(Self) GJ-17-032-020-001/1124455780 ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004518 Credited 14/08/2021   17 GOVINDBHAI(Self) GJ-17-032-020-001/4914-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL004518 Credited 14/08/2021   18 HARISINGBHAI(Self) GJ-17-032-020-001/4915-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004518 Credited 14/08/2021   Daily Attendence 18 18 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 896

Total man days : 72