Muster Roll No. : 2402	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 1115009/2022-2023/4931/AS    Sanction Date : 06/03/2023
Work Code : 1115009010/WH/GIS/168677	Work Name : Pond Deeping At Chilarvant Sry no 117/2

Measurement Book Detail

MB NO.  278        Page NO.  5

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 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 NAYAKA SAMLIBEN(Wife) GJ-15-009-010-001/3673 ST Chilarvant P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL006146 Credited 10/06/2023   2 HARIJAN SITALBEN RAHULBHAI(Wife) GJ-15-009-010-001/7672 OTHER Chilarvant P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL006146 Credited 10/06/2023   3 HARIJAN ASHOKBHAI GOVINDBHAI(Self) GJ-15-009-010-001/7675 SC Chilarvant P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL006146 Credited 10/06/2023   4 NAYAKA BEBLIBEN(Wife) GJ-15-009-010-001/5773 ST Chilarvant P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL006146 Credited 10/06/2023   5 NILES GJ-15-009-010-001/4289 ST Chilarvant P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL006146 Credited 10/06/2023   6 NAYAKA BHIMALABHAI JAGALABHAI(Self) GJ-15-009-010-001/5773 ST Chilarvant P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL006146 Credited 10/06/2023   7 HARIJAN ALKES JAYTI(Self) GJ-15-009-010-001/4289 ST Chilarvant P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL006146 Credited 10/06/2023   8 HARIJAN SANGITABEN ASHOKBHAI(Wife) GJ-15-009-010-001/7675 SC Chilarvant P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115009WL006146 Credited 10/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 16590 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 26544 Average Per labour 3318

Total man days : 112