Muster Roll No. : 332	Date From : 03/04/2023    Date To : 08/04/2023	Sanction No. : 1125003/2022-2023/61063/AS    Sanction Date : 19/04/2022
Work Code : 1125003006/DP/GIS/121139	Work Name : Const of distributary canal for community @ vegam vagalvad f kas work (1125003006/DP/GIS/121139)

Measurement Book Detail

MB NO.  359        Page NO.  24

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 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 RATHOD PARUBEN BABUBHAI GJ-25-003-006-001/77682787 ST Vegam P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000063 Credited 05/05/2023   2 SAVITABEN ASHOKBHAI RATHOD GJ-25-003-006-001/77682794 ST Vegam A A A A P P 2 230 460 0 0 460 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000063 Credited 05/05/2023   3 SUMITRABEN GULABBHAI HALPATI GJ-25-003-006-001/77682977 ST Vegam P P P A P P 5 230 1150 0 0 1150 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000063 Credited 05/05/2023   4 KAMLABEN BHAGABHAI NAYAKA(Wife) GJ-25-003-006-001/77682875 ST Vegam P A P P P A 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000063 Credited 05/05/2023   5 BABLIBEN BHAGUBHAI RATHOD(Wife) GJ-25-003-006-001/77682921 ST Vegam P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000063 Credited 05/05/2023   Daily Attendence 4 3 4 3 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5290 Average Per labour 1058

Total man days : 23