Muster Roll No. : 569	Date From : 20/04/2023    Date To : 03/05/2023	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.  255        Page NO.  12

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 KESHIYABHAI(Self) GJ-15-009-010-001/133348 ST Chilarvant A P P P P P P P P P P P P P 13 239 3107 0 0 3107 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL002378 Credited 17/05/2023   2 SHUKIBEN(Daughter-in-Law) GJ-15-009-010-001/215051-A SC Chilarvant A P P P P P P P P P P P P P 13 239 3107 0 0 3107 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL002378 Credited 17/05/2023   3 RANGIBEN(Wife) GJ-15-009-010-001/215052-A SC Chilarvant A P P P P P P P P P P P P P 13 239 3107 0 0 3107 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL002378 Credited 17/05/2023   4 RINABEN(Daughter-in-Law) GJ-15-009-010-001/215151-A ST Chilarvant A P P P P P P P P P P P P P 13 239 3107 0 0 3107 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL002378 Credited 17/05/2023   5 HARIJAN NARUBHAI(Self) GJ-15-009-010-001/133349-A ST Chilarvant A P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL002378 Credited 17/05/2023   6 RATHAVA ISALABHAI(Self) GJ-15-009-010-001/133324-A ST Chilarvant A P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL002378 Credited 17/05/2023   7 NAYAKA BACHAN(Self) GJ-15-009-010-001/215038-A ST Chilarvant A P P P P P P P P P P P P P 13 239 3107 0 0 3107 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN0280491 1115009WL002378 Credited 17/05/2023   8 RATHVA GOVINDBHAI BHUNIYABHAI(Brother) GJ-15-009-010-001/133350-A ST Chilarvant A P P P P P P P P P P P P P 13 239 3107 0 0 3107 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL002378 Credited 17/05/2023   9 LALIBEN(Wife) GJ-15-009-010-001/215151-A ST Chilarvant A P P P P P P P P P P P P P 13 239 3107 0 0 3107 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL002378 Credited 17/05/2023   10 SAVITABEN(Wife) GJ-15-009-010-001/133324-A ST Chilarvant A P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002378 Credited 17/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6214 Amount Paid ST 24856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31070 Average Per labour 3107

Total man days : 130