Muster Roll No. : 3105	Date From : 01/06/2023    Date To : 14/06/2023	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.  278        Page NO.  33

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 RATHAVA KMLES LATU(Self) GJ-15-009-010-001/3694 OTHER Chilarvant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115009WL008233 Credited 27/06/2023   2 HARIJAN SITALBEN RAHULBHAI(Wife) GJ-15-009-010-001/7672 OTHER Chilarvant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL008233 Credited 27/06/2023   3 AASHABEN(Wife) GJ-15-009-010-001/3694 OTHER Chilarvant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN0280491 1115009WL008233 Credited 27/06/2023   4 NILES GJ-15-009-010-001/4289 ST Chilarvant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL008233 Credited 27/06/2023   5 HARIJAN ASHOKBHAI GOVINDBHAI(Self) GJ-15-009-010-001/7675 SC Chilarvant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL008233 Credited 27/06/2023   6 NAYAKA BEBLIBEN(Wife) GJ-15-009-010-001/5773 ST Chilarvant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL008233 Credited 27/06/2023   7 NAYAKA BHIMALABHAI JAGALABHAI(Self) GJ-15-009-010-001/5773 ST Chilarvant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL008233 Credited 27/06/2023   8 HARIJAN ALKES JAYTI(Self) GJ-15-009-010-001/4289 ST Chilarvant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL008233 Credited 27/06/2023   9 Harijan Aakashbhai Nakubhai(Brother) GJ-15-009-010-001/3639 OTHER Chilarvant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115009WL008233 Credited 27/06/2023   10 HARIJAN SANGITABEN ASHOKBHAI(Wife) GJ-15-009-010-001/7675 SC Chilarvant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115009WL008233 Credited 28/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6692 Amount Paid ST 13384 Amount Paid Other 13384

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

Total Cash payment(In Rs.) Cash 33460 Average Per labour 3346

Total man days : 140