Muster Roll No. : 247	Date From : 10/04/2023    Date To : 23/04/2023	Sanction No. : 1115009/2022-2023/73389/AS    Sanction Date : 31/12/2022
Work Code : 1115009001/IC/GIS/124937	Work Name : Group Irrigation Well @ Kasara Nayka Maludiyabhai Nurabhai Sry no 61

Measurement Book Detail

MB NO.  234        Page NO.  33

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 NAYAKA VARSANBHAI(Brother) GJ-15-009-001-002/202971 ST Kasara A P P P P P P P P P P P P P 13 251 3263 0 0 3263 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115009WL0004148 Credited 30/05/2023   2 NAYKA BALIBEN VARSANBHAI(Wife) GJ-15-009-001-002/202971 ST Kasara A P P P P P P P P P P P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL001050 Credited 10/05/2023   3 NAYAKA KHORBAN GJ-15-009-001-002/202977 ST Kasara A P P P P P P P P P P P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL001050 Credited 10/05/2023   4 MALSINGBHAI(Self) GJ-15-009-001-002/202983 ST Kasara A P P P P P P P P P P P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL001050 Credited 10/05/2023   5 JEMLABHAI(Self) GJ-15-009-001-002/202936 ST Kasara A P P P P P P P P P P P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA chhotauepur 396511 1115009WL001050 Credited 10/05/2023   6 SHARDABEN(Self) GJ-15-009-001-002/202949 OTHER Kasara A P P P P P P P P P P P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA chhotauepur 396511 1115009WL001050 Credited 10/05/2023   7 SANIBEN GOVIND(Wife) GJ-15-009-001-002/202990 ST Kasara A P P P P P P P P P P P P P 13 251 3263 0 0 3263 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL001050 Credited 10/05/2023   8 SHAMLIBEN(Wife) GJ-15-009-001-002/202936 ST Kasara A P P P P P P P P P P P P P 13 251 3263 0 0 3263 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL001050 Credited 10/05/2023   9 RATHAVA TINIYABHAI RAYSINGBHAI(Self) GJ-15-009-001-002/202984 ST Kasara A P P P P P P P P P P P P P 13 251 3263 0 0 3263 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL001050 Credited 10/05/2023   10 NAYAKA GOVINDBHAI TETIYABHAI(Self) GJ-15-009-001-002/202990 ST Kasara A P P P P P P P P P P P P P 13 251 3263 0 0 3263 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL001050 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29367 Amount Paid Other 3263

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

Total Cash payment(In Rs.) Cash 32630 Average Per labour 3263

Total man days : 130