Muster Roll No. : 3877	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 SHUSHILABEN(Daughter-in-Law) GJ-15-009-010-001/215053-A 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 11/07/2023   2 KADUDIBEN(Wife) GJ-15-009-010-001/215038-A ST 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   3 DINESHBHAI(Son) GJ-15-009-010-001/215051-A SC 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   4 SHUKIBEN(Daughter-in-Law) GJ-15-009-010-001/215051-A SC 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   5 RANGIBEN(Wife) GJ-15-009-010-001/215052-A SC 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   6 KESHIYABHAI(Self) GJ-15-009-010-001/133348 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 11/07/2023   7 HARIJAN NARUBHAI(Self) GJ-15-009-010-001/133349-A 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   8 NAYAKA BACHAN(Self) GJ-15-009-010-001/215038-A ST 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   9 RATHVA GOVINDBHAI BHUNIYABHAI(Brother) GJ-15-009-010-001/133350-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 HARIJAN BACHAN(Self) 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 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 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 13145 Amount Paid ST 13145 Amount Paid Other 0

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

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

Total man days : 110