Muster Roll No. : 1676	Date From : 14/11/2022    Date To : 20/11/2022	Sanction No. : 1122003/2022-2023/133461/AS    Sanction Date : 22/09/2022
Work Code : 1122003038/RC/GIS/138392	Work Name : Jungle Cutting and Side Soldering - Rangaipura Sonikuva Road- Rangaipura- 2022-23 (1122003038/RC/GIS/138392)

Measurement Book Detail

MB NO.  237        Page NO.  90

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 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 Chauhan Ushaben Ajitbhai(Wife) GJ-22-003-053-001/80-A OTHER Vatav A A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL003281   2 Vaghela Aartiben Vijaybhai(Daughter-in-Law) GJ-22-003-053-001/85-A OTHER Vatav A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003281   3 Jadav Ushaben Dineshbhai(Wife) GJ-22-003-053-001/59-A OTHER Vatav A P P P P P P 6 212 1272 0 0 1272 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003281 Credited 01/12/2022   4 chauhan savitaben mangadbhai(Self) GJ-22-003-053-001/60-A OTHER Vatav A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003281   5 Jadav Vimlaben Ratilal(Mother) GJ-22-003-053-001/65-A OTHER Vatav A P P P P P P 6 212 1272 0 0 1272 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003281 Credited 01/12/2022   6 jadav divyangkumar manishbhai(Son) GJ-22-003-053-001/65-A OTHER Vatav P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003281 Credited 01/12/2022   7 VALMIK JADABEN BABUBHAI(Self) GJ-22-003-053-001/756 OTHER Vatav P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003281 Credited 01/12/2022   8 JADAV MANGUBEN NAVINBHAI(Sister) GJ-22-003-053-001/757 OTHER Vatav A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003281   9 JADAV NAVINBHA MANUBHA(Son) GJ-22-003-053-001/757 OTHER Vatav A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003281   Daily Attendence 2 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5512

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

Total Cash payment(In Rs.) Cash 5512 Average Per labour 612.4445

Total man days : 26