Muster Roll No. : 2098	Date From : 26/12/2022    Date To : 08/01/2023	Sanction No. : 1122003/2022-2023/133460/AS    Sanction Date : 22/09/2022
Work Code : 1122003038/RC/GIS/138409	Work Name : Jungle Cutting and Side Soldering - Rangaipura Chitrasar Road- Rangaipura- 2022-23 (1122003038/RC/GIS/138409)

Measurement Book Detail

MB NO.  239        Page NO.  3

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 Valmik Dineshbhai Bhikhabhai(Self) GJ-22-003-053-001/256-A OTHER Vatav X X P P P P P P P P P A A A 9 222 1998 0 0 1998 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004033 Credited 20/01/2023   2 Valmik Sobhnaben Dineshbhai(Wife) GJ-22-003-053-001/256-A OTHER Vatav P P P P P P P P A A A A A A 8 222 1776 0 0 1776 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004033 Credited 20/01/2023   3 Valmik Kapilaben Gopalbhai(Self) GJ-22-003-053-001/290 OTHER Vatav A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004033   4 valmik babubhai shanabhai(Self) GJ-22-003-053-001/310 OTHER Vatav P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004033 Credited 20/01/2023   5 jadav dineshbhai ratilal(Self) GJ-22-003-053-001/59-A OTHER Vatav P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004033 Credited 20/01/2023   6 Jadav Ushaben Dineshbhai(Wife) GJ-22-003-053-001/59-A OTHER Vatav P P P P P P P P A A A A A A 8 222 1776 0 0 1776 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004033 Credited 20/01/2023   7 chauhan savitaben mangadbhai(Self) GJ-22-003-053-001/60-A OTHER Vatav A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004033   8 Jadav Vimlaben Ratilal(Mother) GJ-22-003-053-001/65-A OTHER Vatav P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004033 Credited 20/01/2023   9 jadav divyangkumar manishbhai(Son) GJ-22-003-053-001/65-A OTHER Vatav P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004033 Credited 20/01/2023   10 VALMIK JADABEN BABUBHAI(Self) GJ-22-003-053-001/756 OTHER Vatav P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004033 Credited 20/01/2023   Daily Attendence 7 7 8 8 8 8 8 8 6 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70