Muster Roll No. : 150	Date From : 06/04/2023    Date To : 20/04/2023	Sanction No. : 1122003/2022-2023/133460/AS    Sanction Date : 22/09/2022
Work Code : 1122003038/RC/GIS/138409	Work Name : Jungle Cutting and Side Soldering - Rangaipura Chitrasar Road- Rangaipura- 2022-23 (1122003038/RC/GIS/138409)

Measurement Book Detail

MB NO.  249        Page NO.  9

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 VALMIK JADABEN BABUBHAI(Self) GJ-22-003-053-001/756 OTHER Vatav P P P A P P P A P P P P P P P 13 179 2327 0 0 2327 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000518 Credited 10/05/2023   2 CHAUHAN BUDHABHAI FULABHAI(Self) GJ-22-003-053-001/762 OTHER Vatav P P P A A A P A A A P P P P P 9 179 1611 0 0 1611 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000518 Credited 10/05/2023   3 Vaghela Aartiben Vijaybhai(Daughter-in-Law) GJ-22-003-053-001/85-A OTHER Vatav P P P A P P P A P P P P P P P 13 179 2327 0 0 2327 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000518 Credited 10/05/2023   Daily Attendence 3 3 3 0 2 2 3 0 2 2 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6265

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

Total Cash payment(In Rs.) Cash 6265 Average Per labour 2088.3333

Total man days : 35