Muster Roll No. : 1923	Date From : 28/11/2022    Date To : 11/12/2022	Sanction No. : 1122003/2022-2023/68226/AS    Sanction Date : 24/06/2022
Work Code : 1122003045/IC/99759869552	Work Name : DEEPENING OF DRAIN GORDHAN PLOT TO MOTI CANAL VISTAR @ SHEKHADI 2022-23 (1122003045/IC/99759869552)

Measurement Book Detail

MB NO.  238        Page NO.  77

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 Solanki Manjulaben Mohanbhai(Wife) GJ-22-003-045-001/75-A OTHER Shekhdi A P P P P A A A A A A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK PETLAD PUNB0039100 1122003WL003520 Credited 20/12/2022   2 Sholanki Arvindbhai Bachubhai(Brother) GJ-22-003-045-001/78-A OTHER Shekhdi P P P P P P P A P P P P P A 12 200 2400 0 0 2400 BANK OF INDIA Petlad BKID0002836 1122003WL003520 Credited 20/12/2022   3 Jadav Ratanben Rameshbhai(Daughter) GJ-22-003-045-001/77-A OTHER Shekhdi P A P P P P P A P P P P P P 12 200 2400 0 0 2400 BANK OF INDIA Petlad BKID0002836 1122003WL003520 Credited 20/12/2022   4 Parmar Vipulkumar Maheshbhai(Grandson) GJ-22-003-045-001/73-A OTHER Shekhdi A A A A A A A A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA PETLAD SBIN0000451 1122003WL003520 Credited 20/12/2022   5 Jadav Sangitaben Bhagavanbhai(Daughter-in-Law) GJ-22-003-045-001/74-A OTHER Shekhdi A A A A P A A A A A A A A A 1 200 200 0 0 200 UNION BANK OF INDIA PETLAD UBIN0534706 1122003WL003520 Credited 20/12/2022   6 Jadav Bhartiben Natubhai(Daughter-in-Law) GJ-22-003-045-001/74-A OTHER Shekhdi A A A A A A A A A A P P A A 2 200 400 0 0 400 UNION BANK OF INDIA Union Bank of India Petlad 0290470 1122003WL003520 Credited 20/12/2022   Daily Attendence 2 2 3 3 4 2 2 0 3 3 4 4 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1200

Total man days : 36