Muster Roll No. : 11129	Date From : 21/11/2022    Date To : 04/12/2022	Sanction No. : 1114001/2022-2023/107814/AS    Sanction Date : 30/07/2022
Work Code : 1114001072/RC/100000000000122570	Work Name : Ratanpur (Katndi)_ Mati Metal Road Work at Choyashi Damar Road To Govindbhai Dungra Fram

Measurement Book Detail

MB NO.  6430        Page NO.  55

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 Chamar Parmabhai Valabhai(Self) GJ-14-001-072-001/342213 SC Ratanpur (Kantdi) P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA RATANPUR(KANTDI) SBIN0003523 1114001WL025930 Credited 17/12/2022   2 Chamar Valiben Bhagabhai(Self) GJ-14-001-072-001/342444 OTHER Ratanpur (Kantdi) P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA RATANPUR(KANTDI) SBIN0003523 1114001WL025930 Credited 17/12/2022   3 Chamar Khatubhai Khengarbhai(Self) GJ-14-001-072-001/342447 SC Ratanpur (Kantdi) P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA RATANPUR(KANTDI) SBIN0003523 1114001WL025930 Credited 17/12/2022   4 chauhan chandrakant bhulabhai(Son) GJ-14-001-072-001/342220 SC Ratanpur (Kantdi) P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA RATANPUR(KANTDI) SBIN0003523 1114001WL025930 Credited 17/12/2022   5 Vankar Hansaben Babubhai(Self) GJ-14-001-072-001/342349 SC Ratanpur (Kantdi) P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA RATANPUR(KANTDI) SBIN0003523 1114001WL025930 Credited 17/12/2022   6 Chauhan Ashvinkumar Tejabhai(Son) GJ-14-001-072-001/342216 SC Ratanpur (Kantdi) P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA RATANPUR(KANTDI) SBIN0003523 1114001WL025930 Credited 17/12/2022   7 Chamar Manubhai Balabhai(Self) GJ-14-001-072-001/342188 SC Ratanpur (Kantdi) P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA RATANPUR(KANTDI) SBIN0003523 1114001WL025930 Credited 17/12/2022   8 Chamar Ramilaben Manubhai(Self) GJ-14-001-072-001/342219 OTHER Ratanpur (Kantdi) P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA RATANPUR(KANTDI) SBIN0003523 1114001WL025930 Credited 17/12/2022   9 Chauhan Maheshbhai Dhulabhai(Self) GJ-14-001-072-001/342217 SC Ratanpur (Kantdi) P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA RATANPUR(KANTDI) SBIN0003523 1114001WL025930 Credited 17/12/2022   10 Vankar Kalubhai Somabhai(Self) GJ-14-001-072-001/342397 OTHER Ratanpur (Kantdi) P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA RATANPUR(KANTDI) SBIN0003523 1114001WL025930 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23422 Amount Paid ST 0 Amount Paid Other 10038

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

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

Total man days : 140