Muster Roll No. : 6501	Date From : 27/01/2023    Date To : 08/02/2023	Sanction No. : 1052/28    Sanction Date : 29/09/2022
Work Code : 1117032/WC/100000000000168757	Work Name : Chavda Check Dam S.no. 45 IWMP RRP2 2022-23 (1117032/WC/100000000000168757)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 YOGESHBHAI(Self) GJ-17-032-020-003/23-A ST Kali jaman P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL0018551 Credited 12/05/2023   2 KAPILABEN ASHWINBHAI(Wife) GJ-17-032-020-003/96152 ST Kali jaman P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL017288 Credited 30/03/2023   3 GORABEN THAKORBHAI(Wife) GJ-17-032-020-003/96600 ST Kali jaman P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL017288 Credited 30/03/2023   4 sunandaben(Wife) GJ-17-032-020-003/9690 ST Kali jaman P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL017288 Credited 30/03/2023   5 girishbhai(Self) GJ-17-032-020-003/9690 ST Kali jaman P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL017288 Credited 30/03/2023   6 VECHANBHAI FOKAKLIYABHAI(Self) GJ-17-032-020-003/96156 ST Kali jaman P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL017288 Credited 30/03/2023   7 NAVINBHAI SONJIBHAI(Self) GJ-17-032-020-003/96173 ST Kali jaman P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA UMARPADA 011042 1117032WL017288 Credited 30/03/2023   8 ASHWINBHAI MATHURBHAI(Self) GJ-17-032-020-003/96152 ST Kali jaman P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA UMARPADA 011042 1117032WL017288 Credited 30/03/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24856 Average Per labour 3107

Total man days : 104