Muster Roll No. : 10433	Date From : 06/02/2023    Date To : 11/02/2023	Sanction No. : 1125003/2022-2023/61063/AS    Sanction Date : 19/04/2022
Work Code : 1125003006/DP/GIS/121139	Work Name : Const of distributary canal for community @ vegam vagalvad f kas work (1125003006/DP/GIS/121139)

Measurement Book Detail

MB NO.  359        Page NO.  22

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 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 RATHOD PARUBEN BABUBHAI GJ-25-003-006-001/77682787 ST Vegam A A A P P A 2 230 460 0 0 460 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020386 Credited 30/03/2023   2 MADHUBEN BABUBHAI HALPATI GJ-25-003-006-001/77682789-B ST Vegam A P P P P A 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020386 Credited 30/03/2023   3 KAMLABEN BHAGABHAI NAYAKA(Wife) GJ-25-003-006-001/77682875 ST Vegam A P P P P A 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020386 Credited 30/03/2023   4 CHANCHANBEN NANUBHAI NAYKA GJ-25-003-006-001/77682879 ST Vegam A P P P P A 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020386 Credited 30/03/2023   5 BABLIBEN BHAGUBHAI RATHOD(Wife) GJ-25-003-006-001/77682921 ST Vegam A P P A P A 3 230 690 0 0 690 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020386 Credited 30/03/2023   Daily Attendence 0 4 4 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3910 Average Per labour 782

Total man days : 17