Muster Roll No. : 413	Date From : 01/05/2023    Date To : 10/05/2023	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.  249        Page NO.  25

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 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 divyangkumar manishbhai(Son) GJ-22-003-053-001/65-A OTHER Vatav P A A A A A A A A A 1 227 227 0 0 227 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000881 Credited 20/05/2023   2 VALMIK JADABEN BABUBHAI(Self) GJ-22-003-053-001/756 OTHER Vatav P P P P P P A P P A 8 227 1816 0 0 1816 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000881 Credited 20/05/2023   3 JADAV MANGUBEN NAVINBHAI(Sister) GJ-22-003-053-001/757 OTHER Vatav P P P A A A A A A A 3 227 681 0 0 681 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000881 Credited 20/05/2023   4 JADAV NAVINBHA MANUBHA(Son) GJ-22-003-053-001/757 OTHER Vatav P P P P P P A P P A 8 227 1816 0 0 1816 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000881 Credited 20/05/2023   5 CHAUHAN BUDHABHAI FULABHAI(Self) GJ-22-003-053-001/762 OTHER Vatav P P A P P P A P A A 6 227 1362 0 0 1362 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000881 Credited 20/05/2023   6 Vaghela Aartiben Vijaybhai(Daughter-in-Law) GJ-22-003-053-001/85-A OTHER Vatav P P P P P P A P P A 8 227 1816 0 0 1816 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000881 Credited 20/05/2023   Daily Attendence 6 5 4 4 4 4 0 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7718

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

Total Cash payment(In Rs.) Cash 7718 Average Per labour 1286.3334

Total man days : 34