Muster Roll No. : 6678	Date From : 20/02/2023    Date To : 05/03/2023	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.  255        Page NO.  7

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 NAYAKA VARSANBHAI(Brother) GJ-15-009-001-002/202971 ST Kasara P P P P P P P P P P P P P P 14 232 3248 0 0 3248 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115009WL0021724 Credited 10/05/2023   2 BHAYLABHAI(Self) GJ-15-009-001-002/202919 OTHER Kasara P P P P P P P P P P P P P P 14 232 3248 0 0 3248 STATE BANK OF INDIA chhotauepur 396511 1115009WL019877 Credited 30/03/2023   3 KAPILABEN(Wife) GJ-15-009-001-002/202935 ST Kasara P P P P P P P P P P P P P P 14 232 3248 0 0 3248 STATE BANK OF INDIA chhotauepur 396511 1115009WL019877 Credited 30/03/2023   4 JEMLABHAI(Self) GJ-15-009-001-002/202936 ST Kasara P P P P P P P P P P P P P P 14 232 3248 0 0 3248 STATE BANK OF INDIA chhotauepur 396511 1115009WL019877 Credited 30/03/2023   5 GOHTIBEN(Wife) GJ-15-009-001-002/202916-A ST Kasara P P P P P P P P P P P P P P 14 232 3248 0 0 3248 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL019877 Credited 30/03/2023   6 SHARDABEN(Self) GJ-15-009-001-002/202949 OTHER Kasara P P P P P P P P P P P P P P 14 232 3248 0 0 3248 STATE BANK OF INDIA chhotauepur 396511 1115009WL019877 Credited 30/03/2023   7 PRATAPBHAI(Husband) GJ-15-009-001-002/202949 OTHER Kasara P P P P P P P P P P P P P P 14 232 3248 0 0 3248 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL019877 Credited 30/03/2023   8 SHAMLIBEN(Wife) GJ-15-009-001-002/202936 ST Kasara P P P P P P P P P P P P P P 14 232 3248 0 0 3248 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL019877 Credited 30/03/2023   9 CHEKLIBEN(Wife) GJ-15-009-001-002/202919 OTHER Kasara P P P P P P P P P P P P P P 14 232 3248 0 0 3248 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL019877 Credited 30/03/2023   10 JOGIBHAI.(Son) GJ-15-009-001-002/202935 ST Kasara P P P P P P P P P P P P P P 14 232 3248 0 0 3248 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL019877 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19488 Amount Paid Other 12992

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

Total Cash payment(In Rs.) Cash 32480 Average Per labour 3248

Total man days : 140