Muster Roll No. : 6408	Date From : 17/01/2023    Date To : 30/01/2023	Sanction No. : 1052/40    Sanction Date : 29/09/2022
Work Code : 1117032/WC/100000000000168773	Work Name : Haldhari Check Dam S.no. 76 IWMP RRP2 2022-23 (1117032/WC/100000000000168773)

Measurement Book Detail

MB NO.  1        Page NO.  57

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 CHHANABHAI(Husband) GJ-17-032-020-002/111-A ST Bijalwadi P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL017291 Credited 30/03/2023   2 RADHABEN PUNJIBHAI(Wife) GJ-17-032-020-002/112145601 ST Bijalwadi P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL017291 Credited 30/03/2023   3 dilipbhai(Son) GJ-17-032-020-002/35-A ST Bijalwadi P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL017291 Credited 30/03/2023   4 TARABEN(Wife) GJ-17-032-020-002/6-A ST Bijalwadi P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL0018552 Credited 12/05/2023   5 JAYVANTABEN(Wife) GJ-17-032-020-002/137-A ST Bijalwadi P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL017291 Credited 30/03/2023   6 VASAVA RAKESHBHAI JANIYABHAI(Husband) GJ-17-032-020-002/137-A ST Bijalwadi P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL017291 Credited 30/03/2023   7 SAVITABEN(Wife) GJ-17-032-020-002/126-A ST Bijalwadi P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL017291 Credited 30/03/2023   8 MOGARABEN MUKESHBHAI(Wife) GJ-17-032-020-002/112145599 ST Bijalwadi P P P P P P P P P P P X X X 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARPADA 011042 1117032WL017291 Credited 30/03/2023   9 RAMESHBHAI(Self) GJ-17-032-020-002/6-A ST Bijalwadi P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL017291 Credited 30/03/2023   10 VASAVA PARSINGBHAI BABIYABHAI(Self) GJ-17-032-020-002/112145673 ST Bijalwadi P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL017291 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32743 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32743 Average Per labour 3274.3

Total man days : 137