Muster Roll No. : 7134	Date From : 18/03/2023    Date To : 26/03/2023	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.  234        Page NO.  27

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 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 9 237 2133 0 0 2133 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL021316 Credited 31/03/2023   2 HARIJAN AJAY NAKU(Self) GJ-15-009-010-001/3639 OTHER Chilarvant P P P P P P P P P 9 237 2133 0 0 2133 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL021316 Credited 01/04/2023   3 HARIJAN NAKUBHAI MOHANBHAI(Self) GJ-15-009-010-001/215055 SC Chilarvant P P P P P P P P P 9 237 2133 0 0 2133 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL021316 Credited 01/04/2023   4 SANIBEN HASANBHAI(Wife) GJ-15-009-010-001/25164 SC Chilarvant P P P P P P P P P 9 237 2133 0 0 2133 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL0021840 Credited 10/05/2023   5 HARIJAN ASVIN GOVIND(Self) GJ-15-009-010-001/3613 OTHER Chilarvant P P P P P P P P P 9 237 2133 0 0 2133 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL021316 Credited 01/04/2023   6 VIJAYBHAI(Son) GJ-15-009-010-001/215055 SC Chilarvant P P P P P P P P P 9 237 2133 0 0 2133 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL021316 Credited 01/04/2023   7 Harijan Gitaben(Wife) GJ-15-009-010-001/3695 OTHER Chilarvant P P P P P P P P P 9 237 2133 0 0 2133 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL021316 Rejected 03/04/2023   8 HARIJAN JENTIBHAI MATHURBHAI(Son) GJ-15-009-010-001/215056-A ST Chilarvant P P P P P P P P P 9 237 2133 0 0 2133 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL021316 Credited 01/04/2023   Daily Attendence 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6399 Amount Paid ST 2133 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 17064 Average Per labour 2133

Total man days : 72