Muster Roll No. : 94	Date From : 18/04/2023    Date To : 24/04/2023	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.  42

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 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 VIJAYBHAI(Son) GJ-05-009-010-001/117 OTHER Chavand B P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SURAT, PARLE POINT SBIN0060403 1105009WL000338 Credited 12/05/2023   2 CHOSHAL BHARAT JAGABHAI(Son) GJ-05-009-010-001/117 OTHER Chavand B P P P P P P 6 197 1182 0 0 1182 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL000338 Credited 12/05/2023   3 CHOSLA REKHABEN VIJAYBHAI(Daughter-in-Law) GJ-05-009-010-001/117 OTHER Chavand B P P P P P P 6 197 1182 0 0 1182 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL000338 Credited 12/05/2023   4 KESURBHAI(Self) GJ-05-009-010-001/125-A OTHER Chavand B P P P P P P 6 197 1182 0 0 1182 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL000338 Credited 12/05/2023   5 BHANUBEN(Wife) GJ-05-009-010-001/125-A OTHER Chavand B P P P P P P 6 197 1182 0 0 1182 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL000338 Credited 12/05/2023   6 HERMA HARDIK UKABHAI(Son) GJ-05-009-010-001/107467-A OTHER Chavand B P P P P P P 6 197 1182 0 0 1182 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL000338 Credited 12/05/2023   7 JAGABHAI(Self) GJ-05-009-010-001/117 OTHER Chavand B P P P P P P 6 197 1182 0 0 1182 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL000338 Credited 12/05/2023   8 VIRUBHAI(Wife) GJ-05-009-010-001/117 OTHER Chavand B P P P P P P 6 197 1182 0 0 1182 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL000338 Credited 12/05/2023   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9456

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

Total Cash payment(In Rs.) Cash 9456 Average Per labour 1182

Total man days : 48