Muster Roll No. : 1933	Date From : 29/11/2022    Date To : 11/12/2022	Sanction No. : 1122003/2022-2023/133461/AS    Sanction Date : 22/09/2022
Work Code : 1122003038/RC/GIS/138392	Work Name : Jungle Cutting and Side Soldering - Rangaipura Sonikuva Road- Rangaipura- 2022-23 (1122003038/RC/GIS/138392)

Measurement Book Detail

MB NO.  238        Page NO.  80

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 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 Chauhan Manjulaben Ravjibhai GJ-22-003-053-001/224-A OTHER Vatav P P P P P P A P A A P P A 9 222 1998 0 0 1998 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003565 Credited 21/12/2022   2 Pateliya Geetaben Tribhovanbhai(Wife) GJ-22-003-053-001/225-A OTHER Vatav P P P P P P A P P P P P P 12 222 2664 0 0 2664 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003565 Credited 21/12/2022   3 Chauhan Hanshaben Maheshbhai GJ-22-003-053-001/246-A OTHER Vatav 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 1122003WL003565   4 Valmik Dineshbhai Bhikhabhai(Self) GJ-22-003-053-001/256-A OTHER Vatav P P A P P P A P A A P P A 8 222 1776 0 0 1776 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003565 Credited 21/12/2022   5 Valmik Sobhnaben Dineshbhai(Wife) GJ-22-003-053-001/256-A OTHER Vatav A A P P P P A A P P P P A 8 222 1776 0 0 1776 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003565 Credited 21/12/2022   6 Valmik Kapilaben Gopalbhai(Self) GJ-22-003-053-001/290 OTHER Vatav A A P P P P A A A A P P P 7 222 1554 0 0 1554 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003565 Credited 21/12/2022   7 valmik babubhai shanabhai(Self) GJ-22-003-053-001/310 OTHER Vatav P P P A P P A P P P P P P 11 222 2442 0 0 2442 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003565 Credited 21/12/2022   8 Chauhan Kamlaben Ghemabhai(Self) GJ-22-003-053-001/534 OTHER Vatav 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 1122003WL003565   9 jadav dineshbhai ratilal(Self) GJ-22-003-053-001/59-A OTHER Vatav P P P P P P A P P P P P P 12 222 2664 0 0 2664 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003565 Credited 21/12/2022   10 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 0 0 0 0 0 0 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003565   Daily Attendence 5 5 6 6 7 7 0 5 4 4 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14874

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

Total Cash payment(In Rs.) Cash 14874 Average Per labour 1487.4

Total man days : 67