Muster Roll No. : 2401	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 1115009/2022-2023/4931/AS    Sanction Date : 06/03/2023
Work Code : 1115009010/WH/GIS/168677	Work Name : Pond Deeping At Chilarvant Sry no 117/2

Measurement Book Detail

MB NO.  278        Page NO.  5

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 HARIJAN REKHABEN JAYNTI(Self) GJ-15-009-010-001/3614 OTHER Chilarvant P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL006146 Credited 10/06/2023   2 HARIJAN MENABEN KANU(Self) GJ-15-009-010-001/3634 ST Chilarvant P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL006146 Credited 10/06/2023   3 HARIJAN FARUKBHAI ABAJIYABHAI(Self) GJ-15-009-010-001/3632 ST Chilarvant P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL006146 Credited 10/06/2023   4 RATHAVA LATU BHURKA(Self) GJ-15-009-010-001/3617 OTHER Chilarvant P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN0280491 1115009WL006146 Credited 10/06/2023   5 NAYAKA PUNIYABHAI MOTIYABHAI(Self) GJ-15-009-010-001/3673 ST Chilarvant P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN0280491 1115009WL006146 Credited 10/06/2023   6 HARIJAN ASVIN GOVIND(Self) GJ-15-009-010-001/3613 OTHER Chilarvant P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL006146 Credited 10/06/2023   7 HARIJAN AJAY NAKU(Self) GJ-15-009-010-001/3639 OTHER Chilarvant P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL006146 Credited 10/06/2023   8 MAHIDA RAJUBHAI HASAN GJ-15-009-010-001/25170 ST Chilarvant P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL006146 Credited 10/06/2023   9 HARIJAN GANPATBHAI MADANBHAI(Self) GJ-15-009-010-001/3637 ST Chilarvant P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL006146 Credited 10/06/2023   10 HARIJAN KALPANABEN(Wife) GJ-15-009-010-001/3637 ST Chilarvant P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006146 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19908 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140