Muster Roll No. : 1936	Date From : 29/11/2022    Date To : 11/12/2022	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.  238        Page NO.  81

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 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 Revaben Bhikhabhai(Wife) GJ-22-003-053-001/173-A SC Vatav P A A A A A A A P P A A A 3 222 666 0 0 666 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003566 Credited 21/12/2022   2 Valmik Sanabhai Ashabhai(Self) GJ-22-003-053-001/174-A SC Vatav P P P A P P A P P P P P A 10 222 2220 0 0 2220 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003566 Credited 21/12/2022   3 Valmik Harshadbhai Sanabhai(Brother) GJ-22-003-053-001/174-A SC Vatav P P P P P A A P P P P A P 10 222 2220 0 0 2220 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003566 Credited 21/12/2022   4 Valmik Bhartiben Harshadbhai(Sister) GJ-22-003-053-001/174-A SC Vatav P P P A P P A P P P P A P 10 222 2220 0 0 2220 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003566 Credited 21/12/2022   5 NITABEN JAYANTIBHAI TALPADA(Wife) GJ-22-003-053-001/175-A SC Vatav P P P A P P A P P P P A P 10 222 2220 0 0 2220 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003566 Credited 21/12/2022   6 jadav savitaben mafatbhai(Wife) GJ-22-003-053-001/180-A OTHER Vatav P P A P P P A P A A P P P 9 222 1998 0 0 1998 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003566 Credited 21/12/2022   7 vagela balavantbhai kabhaibhai GJ-22-003-053-001/203-A SC Vatav A P P A P P A A P P P P P 9 222 1998 0 0 1998 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003566 Credited 21/12/2022   8 Nishad Vishmatiben Prabhunath GJ-22-003-053-001/222-A OTHER Vatav P A P P P P A A P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL003566 Credited 21/12/2022   Daily Attendence 7 6 6 3 7 6 0 5 7 7 7 4 6

Category Amount Paid(In Rs.) Amount Paid SC 11544 Amount Paid ST 0 Amount Paid Other 4218

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

Total Cash payment(In Rs.) Cash 15762 Average Per labour 1970.25

Total man days : 71