Muster Roll No. : 6145	Date From : 19/01/2023    Date To : 01/02/2023	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.  21

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 MAKRIBEN VARSAN (Wife) GJ-15-009-001-002/5737 OTHER Kasara P P P P P P P A P P P P P P 13 239 3107 0 0 3107 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL020309 Credited 30/03/2023   2 NAYAKA BHANTABHAI KHUMANBHAI(Self) GJ-15-009-001-002/5739 ST Kasara P P P P P P P A P P P P P P 13 239 3107 0 0 3107 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL020309 Credited 30/03/2023   3 NAYKA TINKABHAI GOSHLABHAI(Self) GJ-15-009-001-002/5756 ST Kasara P P P P P P P A P P P P P P 13 239 3107 0 0 3107 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL020309 Credited 30/03/2023   4 NAYKA PREMLIBEN TINKABHAI(Wife) GJ-15-009-001-002/5756 ST Kasara P P P P P P P A P P P P P P 13 239 3107 0 0 3107 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL020309 Credited 30/03/2023   5 NAYKA KALIYABHAI HATIYABHAI(Self) GJ-15-009-001-002/6989 ST Kasara P P P P P P P A P P P P P P 13 239 3107 0 0 3107 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL020309 Credited 30/03/2023   6 NAYKA GICHLIBENKALIYABHAI(Wife) GJ-15-009-001-002/6989 ST Kasara P P P P P P P A P P P P P P 13 239 3107 0 0 3107 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL020309 Credited 30/03/2023   7 NAVINBHAI(Self) GJ-15-009-001-002/7979 ST Kasara P P P P P P P A P P P P P P 13 239 3107 0 0 3107 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL020309 Credited 30/03/2023   8 REKHABEN(Wife) GJ-15-009-001-002/7979 ST Kasara P P P P P P P A P P P P P P 13 239 3107 0 0 3107 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL020309 Credited 30/03/2023   9 MELDIBEN(Wife) GJ-15-009-001-002/7983 ST Kasara P P P P P P P A P P P P P P 13 239 3107 0 0 3107 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL020309 Credited 30/03/2023   10 NAYKA REKHABEN SANJAYBHAI(Wife) GJ-15-009-001-002/6988 ST Kasara P P P P P P P A P P P P P P 13 239 3107 0 0 3107 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL020309 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27963 Amount Paid Other 3107

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

Total Cash payment(In Rs.) Cash 31070 Average Per labour 3107

Total man days : 130