Muster Roll No. : 229	Date From : 05/05/2023    Date To : 19/05/2023	Sanction No. : 1105009/2023-2024/38313/AS    Sanction Date : 12/04/2023
Work Code : 1105009010/WH/100000000000113039	Work Name : RENOVTION OF COMMUNITY PONDS FOR COMMUNITY AT CHAVAND 202223

Measurement Book Detail

MB NO.  478        Page NO.  82

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 15 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 JASUBEN(Self) GJ-05-009-010-001/25989 OTHER Chavand P P P P P P P P P P A A A A A 10 165 1650 0 0 1650 H.D.F.C. BANK AMRELI - GUJARAT HDFC0000595 1105009WL000821 Credited 01/06/2023   2 KANJIBHAI(Husband) GJ-05-009-010-001/25989 OTHER Chavand P P P P P P P P P P A A A A A 10 165 1650 0 0 1650 H.D.F.C. BANK AMRELI - GUJARAT HDFC0000595 1105009WL000821 Credited 01/06/2023   3 MUKESHBHAI(Self) GJ-05-009-010-001/25988 OTHER Chavand A P P P P P P P P P A A A A A 9 160 1440 0 0 1440 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000821 Credited 01/06/2023   4 VILASBEN(Wife) GJ-05-009-010-001/25988 OTHER Chavand A P P P P P P P P P A A A A A 9 160 1440 0 0 1440 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000821 Credited 01/06/2023   5 HAMANGE MUKESBHAI DER(Daughter) GJ-05-009-010-001/25988 OTHER Chavand A P P P P P P P P P A A A A A 9 160 1440 0 0 1440 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000821 Credited 01/06/2023   6 KALUBHAI(Self) GJ-05-009-010-001/261 OTHER Chavand P P P P P P P P P P A A A A A 10 160 1600 0 0 1600 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL000821 Credited 01/06/2023   7 VILASBEN(Wife) GJ-05-009-010-001/261 OTHER Chavand P P P P P P P P P P A A A A A 10 160 1600 0 0 1600 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL000821 Credited 01/06/2023   8 JAYDEVBHAI(Grandson) GJ-05-009-010-001/261 OTHER Chavand P P P P P P P P P P A A A A A 10 160 1600 0 0 1600 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL000821 Credited 01/06/2023   9 govindbhai(Self) GJ-05-009-010-001/262-A OTHER Chavand P P P P P P P P P P A A A A A 10 160 1600 0 0 1600 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL000821 Credited 01/06/2023   10 jikuben(Wife) GJ-05-009-010-001/262-A OTHER Chavand P P P P P P P P P P A A A A A 10 160 1600 0 0 1600 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL000821 Credited 01/06/2023   Daily Attendence 7 10 10 10 10 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15620

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

Total Cash payment(In Rs.) Cash 15620 Average Per labour 1562

Total man days : 97