Muster Roll No. : 1809	Date From : 17/11/2022    Date To : 27/11/2022	Sanction No. : 1122003/2022-2023/68226/AS    Sanction Date : 24/06/2022
Work Code : 1122003045/IC/99759869552	Work Name : DEEPENING OF DRAIN GORDHAN PLOT TO MOTI CANAL VISTAR @ SHEKHADI 2022-23 (1122003045/IC/99759869552)

Measurement Book Detail

MB NO.  237        Page NO.  92

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 Parmar Samuben Rameshbhai(Daughter-in-Law) GJ-22-003-045-001/73-A OTHER Shekhdi A A A A A P P P P A A 4 225 900 0 0 900 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003313 Credited 07/12/2022   2 Solanki Rajendrakumar manubhai(Self) GJ-22-003-045-001/133 OTHER Shekhdi A A A A P P P P P P A 6 225 1350 0 0 1350 INDUSIND BANK LTD. Bhavanipura INDB0000631 1122003WL003313 Credited 07/12/2022   3 Parmar hetalben Pratikkumar(Daughter-in-Law) GJ-22-003-045-001/22-A OTHER Shekhdi A A A A P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Petlad BKID0002836 1122003WL003313 Credited 07/12/2022   4 Parmar Maheshbhai Ravjibhai(Son) GJ-22-003-045-001/73-A OTHER Shekhdi A A A A P P P P P A A 5 225 1125 0 0 1125 BANK OF INDIA Petlad BKID0002836 1122003WL003313 Credited 07/12/2022   5 Parmar Rajeshkumar Champkbhai(Son) GJ-22-003-045-001/21-A OTHER Shekhdi A A A A P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Petlad BKID0002836 1122003WL003313 Credited 07/12/2022   6 Jadav Ranjitbhai Vagjibhai(Brother) GJ-22-003-045-001/71-A OTHER Shekhdi A A A A P P P P P A A 5 225 1125 0 0 1125 UNION BANK OF INDIA PETLAD UBIN0534706 1122003WL003313 Credited 07/12/2022   7 Jadav Anandiben Ranjitbhai(Wife) GJ-22-003-045-001/71-A OTHER Shekhdi A P P A P P P P P P A 8 225 1800 0 0 1800 UNION BANK OF INDIA PETLAD UBIN0534706 1122003WL003313 Credited 07/12/2022   8 Jadav Sangitaben Bhagavanbhai(Daughter-in-Law) GJ-22-003-045-001/74-A OTHER Shekhdi A A A A P P P P P A A 5 225 1125 0 0 1125 UNION BANK OF INDIA PETLAD UBIN0534706 1122003WL003313 Credited 07/12/2022   Daily Attendence 0 1 1 0 7 8 8 8 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10125

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

Total Cash payment(In Rs.) Cash 10125 Average Per labour 1265.625

Total man days : 45