Muster Roll No. : 571	Date From : 20/04/2023    Date To : 03/05/2023	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.  255        Page NO.  12

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 HARIJAN KISOR GOVIND(Self) GJ-15-009-010-001/3695 OTHER Chilarvant A P P P P P P P P P P P P P 13 239 3107 0 0 3107 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL002378 Credited 17/05/2023   2 Harijan Gitaben(Wife) GJ-15-009-010-001/3695 OTHER Chilarvant A P P P P P P P P P P P P P 13 239 3107 0 0 3107 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL002378 Credited 17/05/2023   3 HARIJAN ALKES JAYTI(Self) GJ-15-009-010-001/4289 ST Chilarvant A P P P P P P P P P P P P P 13 239 3107 0 0 3107 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL002378 Credited 17/05/2023   4 NAYAKA BHIMALABHAI JAGALABHAI(Self) GJ-15-009-010-001/5773 ST Chilarvant A P P P P P P P P P P P P P 13 239 3107 0 0 3107 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL002378 Credited 17/05/2023   5 Harijan Lilaben Karanbhai(Self) GJ-15-009-016-002/11194817 SC Jaloda A P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002378 Credited 17/05/2023   6 Harijan Pikalben Karanbhai(Daughter) GJ-15-009-016-002/11194817 SC Jaloda A P P P P P P P P P P P P P 13 239 3107 0 0 3107 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115009WL002378 Credited 17/05/2023   7 Harijan kausikbhai karanbhai(Son) GJ-15-009-016-002/11194817 SC Jaloda A P P P P P P P P P P P P P 13 239 3107 0 0 3107 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115009WL002378 Credited 17/05/2023   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9321 Amount Paid ST 6214 Amount Paid Other 6214

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

Total Cash payment(In Rs.) Cash 21749 Average Per labour 3107

Total man days : 91