Muster Roll No. : 1934	Date From : 29/11/2022    Date To : 11/12/2022	Sanction No. : 1122003/2022-2023/133461/AS    Sanction Date : 22/09/2022
Work Code : 1122003038/RC/GIS/138392	Work Name : Jungle Cutting and Side Soldering - Rangaipura Sonikuva Road- Rangaipura- 2022-23 (1122003038/RC/GIS/138392)

Measurement Book Detail

MB NO.  238        Page NO.  80

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 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 JADAV RAMILABEN MANUBHAI(Self) GJ-22-003-053-001/757 OTHER Vatav A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL003565   2 JADAV MANGUBEN NAVINBHAI(Sister) GJ-22-003-053-001/757 OTHER Vatav A P P P P P A P P P P P P 11 222 2442 0 0 2442 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003565 Credited 21/12/2022   3 JADAV NAVINBHA MANUBHA(Son) GJ-22-003-053-001/757 OTHER Vatav A P P P A A A P P P P P P 9 222 1998 0 0 1998 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003565 Credited 21/12/2022   4 CHAUHAN BUDHABHAI FULABHAI(Self) GJ-22-003-053-001/762 OTHER Vatav A P A P P P A A P P P P A 8 222 1776 0 0 1776 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003565 Credited 21/12/2022   5 Vaghela Aartiben Vijaybhai(Daughter-in-Law) GJ-22-003-053-001/85-A OTHER Vatav A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003565   6 Jadav Vimlaben Ratilal(Mother) GJ-22-003-053-001/65-A OTHER Vatav P P P P P P A P P P P P P 12 222 2664 0 0 2664 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003565 Credited 21/12/2022   7 jadav divyangkumar manishbhai(Son) GJ-22-003-053-001/65-A OTHER Vatav A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003565   8 VALMIK JADABEN BABUBHAI(Self) GJ-22-003-053-001/756 OTHER Vatav P P A P A A A P P P P P P 9 222 1998 0 0 1998 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003565 Credited 21/12/2022   Daily Attendence 2 5 3 5 3 3 0 4 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1359.75

Total man days : 49