Muster Roll No. : 6948	Date From : 15/03/2023    Date To : 25/03/2023	Sanction No. : 1115009/2022-2023/73389/AS    Sanction Date : 31/12/2022
Work Code : 1115009001/IC/GIS/124937	Work Name : Group Irrigation Well @ Kasara Nayka Maludiyabhai Nurabhai Sry no 61

Measurement Book Detail

MB NO.  234        Page NO.  24

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 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 NAYAKA VARSANBHAI(Brother) GJ-15-009-001-002/202971 ST Kasara P P P P P P P P P P P 11 234 2574 0 0 2574 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115009WL0021724 Credited 10/05/2023   2 NAYKA BALIBEN VARSANBHAI(Wife) GJ-15-009-001-002/202971 ST Kasara P P P P P P P P P P P 11 234 2574 0 0 2574 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL021272 Credited 01/04/2023   3 BHAYLABHAI(Self) GJ-15-009-001-002/202919 OTHER Kasara P P P P P P P P P P P 11 234 2574 0 0 2574 STATE BANK OF INDIA chhotauepur 396511 1115009WL021272 Credited 01/04/2023   4 JEMLABHAI(Self) GJ-15-009-001-002/202936 ST Kasara P P P P P P P P P P P 11 234 2574 0 0 2574 STATE BANK OF INDIA chhotauepur 396511 1115009WL021272 Credited 01/04/2023   5 SHARDABEN(Self) GJ-15-009-001-002/202949 OTHER Kasara P P P P P P P P P P P 11 234 2574 0 0 2574 STATE BANK OF INDIA chhotauepur 396511 1115009WL021272 Credited 01/04/2023   6 GOHTIBEN(Wife) GJ-15-009-001-002/202916-A ST Kasara P P P P P P P P P P P 11 234 2574 0 0 2574 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL021272 Credited 01/04/2023   7 PRATAPBHAI(Husband) GJ-15-009-001-002/202949 OTHER Kasara P P P P P P P P P P P 11 234 2574 0 0 2574 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL021272 Credited 01/04/2023   8 SHAMLIBEN(Wife) GJ-15-009-001-002/202936 ST Kasara P P P P P P P P P P P 11 234 2574 0 0 2574 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL021272 Credited 01/04/2023   9 CHEKLIBEN(Wife) GJ-15-009-001-002/202919 OTHER Kasara P P P P P P P P P P P 11 234 2574 0 0 2574 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL021272 Credited 01/04/2023   10 JOGIBHAI.(Son) GJ-15-009-001-002/202935 ST Kasara P P P P P P P P P P P 11 234 2574 0 0 2574 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL021272 Credited 01/04/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15444 Amount Paid Other 10296

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 110