Muster Roll No. : 570	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 HARIJAN REKHABEN JAYNTI(Self) GJ-15-009-010-001/3614 OTHER 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 HARIJAN MENABEN KANU(Self) GJ-15-009-010-001/3634 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   3 NAYAKA SAMLIBEN(Wife) GJ-15-009-010-001/3673 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   4 NAYAKA PUNIYABHAI MOTIYABHAI(Self) GJ-15-009-010-001/3673 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   5 HARIJAN ASVIN GOVIND(Self) GJ-15-009-010-001/3613 OTHER 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   6 HARIJAN AJAY NAKU(Self) GJ-15-009-010-001/3639 OTHER 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   7 SANIBEN HASANBHAI(Wife) GJ-15-009-010-001/25164 SC 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 1115009WL0015092 Credited 20/09/2023   8 MAHIDA RAJUBHAI HASAN GJ-15-009-010-001/25170 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 SUNITABEN RAJU(Wife) GJ-15-009-010-001/25170 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   10 HARIJAN KALPANABEN(Wife) GJ-15-009-010-001/3637 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 3107 Amount Paid ST 18642 Amount Paid Other 9321

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

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

Total man days : 130