Muster Roll No. : 3878	Date From : 15/06/2023    Date To : 25/06/2023	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.  271        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 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 HARIJAN REKHABEN JAYNTI(Self) GJ-15-009-010-001/3614 OTHER Chilarvant P P P P P P P P P P P 11 239 2629 0 0 2629 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL009838 Credited 11/07/2023   2 HARIJAN MENABEN KANU(Self) GJ-15-009-010-001/3634 ST Chilarvant P P P P P P P P P P P 11 239 2629 0 0 2629 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL009838 Credited 10/07/2023   3 HARIJAN FARUKBHAI ABAJIYABHAI(Self) GJ-15-009-010-001/3632 ST Chilarvant P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL009838 Credited 10/07/2023   4 RATHAVA LATU BHURKA(Self) GJ-15-009-010-001/3617 OTHER Chilarvant P P P P P P P P P P P 11 239 2629 0 0 2629 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN0280491 1115009WL009838 Credited 10/07/2023   5 HARIJAN KILABEN RAJUBHAI(Wife) GJ-15-009-010-001/276150 SC Chilarvant P P P P P P P P P P P 11 239 2629 0 0 2629 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL009838 Credited 10/07/2023   6 HARIJAN ASVIN GOVIND(Self) GJ-15-009-010-001/3613 OTHER Chilarvant P P P P P P P P P P P 11 239 2629 0 0 2629 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL009838 Credited 10/07/2023   7 HARIJAN AJAY NAKU(Self) GJ-15-009-010-001/3639 OTHER Chilarvant P P P P P P P P P P P 11 239 2629 0 0 2629 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL009838 Credited 10/07/2023   8 HARIJAN GANPATBHAI MADANBHAI(Self) GJ-15-009-010-001/3637 ST Chilarvant P P P P P P P P P P P 11 239 2629 0 0 2629 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL009838 Credited 10/07/2023   9 Harijan Jamsingbhai Abjiyabhai(Father) GJ-15-009-010-001/215158-A ST Chilarvant P P P P P P P P P P P 11 239 2629 0 0 2629 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL009838 Credited 10/07/2023   10 REKHABEN(Daughter) GJ-15-009-010-001/215142-A SC Chilarvant P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL009838 Credited 10/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5258 Amount Paid ST 10516 Amount Paid Other 10516

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

Total Cash payment(In Rs.) Cash 26290 Average Per labour 2629

Total man days : 110