Muster Roll No. : 5551	Date From : 08/12/2022    Date To : 18/12/2022	Sanction No. : 1117032/2022-2023/180128/AS    Sanction Date : 11/10/2022
Work Code : 1117032020/RC/100000000000157782	Work Name : Construction of WBM Road@ Shankar Nathiya na Khetar thi Kalikhakri baju jato Rasto-Kalijaman (1117032020/RC/100000000000157782)

Measurement Book Detail

MB NO.  4336        Page NO.  92

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 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 hasumatiben jaysinhbhai(Wife) GJ-17-032-020-003/95822 ST Kali jaman P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013119 Credited 28/12/2022   2 GENABEN ISHWARBHAI(Wife) GJ-17-032-020-003/95896 ST Kali jaman P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013119 Credited 28/12/2022   3 GORABEN THAKORBHAI(Wife) GJ-17-032-020-003/96600 ST Kali jaman P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013119 Credited 28/12/2022   4 girishbhai(Self) GJ-17-032-020-003/9690 ST Kali jaman P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013119 Credited 28/12/2022   5 BHARATBHAI ISHWARBHAI(Self) GJ-17-032-020-003/95824 ST Kali jaman P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013119 Credited 28/12/2022   6 VINODBHAI(Self) GJ-17-032-020-003/9-A ST Kali jaman P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013119 Credited 28/12/2022   7 VASAVA JAGRUTIBEN BHATHIJIBHAI(Daughter-in-Law) GJ-17-032-020-003/95896 ST Kali jaman P P P P P P P P P P X 10 239 2390 0 0 2390 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013119 Credited 28/12/2022   8 RAJESHBHAI ZAVERBHAI(Son) GJ-17-032-020-003/5349-A ST Kali jaman P P P P X X X X X X X 4 239 956 0 0 956 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013119 Credited 28/12/2022   9 JAYSINGBHAI GAMBHIRBHAI(Self) GJ-17-032-020-003/95822 ST Kali jaman P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARPADA 011042 1117032WL013119 Credited 28/12/2022   10 NAVINBHAI SONJIBHAI(Self) GJ-17-032-020-003/96173 ST Kali jaman P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARPADA 011042 1117032WL013119 Credited 28/12/2022   Daily Attendence 10 10 10 10 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24378 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24378 Average Per labour 2437.8

Total man days : 102