Muster Roll No. : 3103	Date From : 01/06/2023    Date To : 14/06/2023	Sanction No. : 1115009/2022-2023/4931/AS    Sanction Date : 06/03/2023
Work Code : 1115009010/WH/GIS/168677	Work Name : Pond Deeping At Chilarvant Sry no 117/2

Measurement Book Detail

MB NO.  278        Page NO.  33

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 SHUSHILABEN(Daughter-in-Law) GJ-15-009-010-001/215053-A SC Chilarvant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL008233 Credited 27/06/2023   2 SHUKIBEN(Daughter-in-Law) GJ-15-009-010-001/215051-A SC Chilarvant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL008233 Credited 27/06/2023   3 RANGIBEN(Wife) GJ-15-009-010-001/215052-A SC Chilarvant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL008233 Credited 27/06/2023   4 KESHIYABHAI(Self) GJ-15-009-010-001/133348 ST Chilarvant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL008233 Credited 27/06/2023   5 HARIJAN NARUBHAI(Self) GJ-15-009-010-001/133349-A ST Chilarvant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL008233 Credited 27/06/2023   6 RATHAVA ISALABHAI(Self) GJ-15-009-010-001/133324-A ST Chilarvant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL008233 Credited 27/06/2023   7 NAYAKA BACHAN(Self) GJ-15-009-010-001/215038-A ST Chilarvant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN0280491 1115009WL008233 Credited 27/06/2023   8 RATHVA GOVINDBHAI BHUNIYABHAI(Brother) GJ-15-009-010-001/133350-A ST Chilarvant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL008233 Credited 27/06/2023   9 HARIJAN BACHAN(Self) GJ-15-009-010-001/215142-A SC Chilarvant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL008233 Credited 27/06/2023   10 REKHABEN(Daughter) GJ-15-009-010-001/215142-A SC Chilarvant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL008233 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16730 Amount Paid ST 16730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33460 Average Per labour 3346

Total man days : 140