Muster Roll No. : 3879	Date From : 15/06/2023    Date To : 25/06/2023	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.  271        Page NO.  3

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 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 RATHAVA KMLES LATU(Self) GJ-15-009-010-001/3694 OTHER Chilarvant P P P P P P P P P P P 11 239 2629 0 0 2629 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115009WL009838 Credited 10/07/2023   2 HARIJAN SITALBEN RAHULBHAI(Wife) GJ-15-009-010-001/7672 OTHER Chilarvant P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL009838 Credited 10/07/2023   3 AASHABEN(Wife) GJ-15-009-010-001/3694 OTHER Chilarvant P P P P P P P P P P P 11 239 2629 0 0 2629 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN0280491 1115009WL009838 Credited 10/07/2023   4 HARIJAN ASHOKBHAI GOVINDBHAI(Self) GJ-15-009-010-001/7675 SC Chilarvant P P P P P P P P P P P 11 239 2629 0 0 2629 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL009838 Credited 10/07/2023   5 NAYAKA BHIMALABHAI JAGALABHAI(Self) GJ-15-009-010-001/5773 ST Chilarvant P P P P P P P P P P P 11 239 2629 0 0 2629 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL009838 Credited 10/07/2023   6 Harijan Aakashbhai Nakubhai(Brother) GJ-15-009-010-001/3639 OTHER Chilarvant P P P P P P P P P P P 11 239 2629 0 0 2629 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115009WL009838 Credited 10/07/2023   7 HARIJAN SANGITABEN ASHOKBHAI(Wife) GJ-15-009-010-001/7675 SC Chilarvant P P P P P P P P P P P 11 239 2629 0 0 2629 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115009WL009838 Credited 10/07/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5258 Amount Paid ST 2629 Amount Paid Other 10516

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

Total Cash payment(In Rs.) Cash 18403 Average Per labour 2629

Total man days : 77