Muster Roll No. : 348	Date From : 20/05/2022    Date To : 03/06/2022	Sanction No. : 1104009/2022-2023/72713/AS    Sanction Date : 17/05/2022
Work Code : 1104009019/WH/100000000000111606	Work Name : Deepening of Pond At Hadmatiya/Thonda 2022-23 (1104009019/WH/100000000000111606)

Measurement Book Detail

MB NO.  326        Page NO.  16267

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 15 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 HIRABHAI SONDABHAI(Self) GJ-04-009-036-001/125031 OTHER Thonda P P P P P P P P P P P P P P P 15 191.2 2868 0 0 2868 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001832 Credited 25/06/2022   2 MANGUBEN HIRABHAI(Wife) GJ-04-009-036-001/125031 OTHER Thonda P P P P P P P P P P P P P P P 15 191.2 2868 0 0 2868 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001832 Credited 25/06/2022   3 JADAV VARSHABEN HIRABHAI(Daughter) GJ-04-009-036-001/125031 OTHER Thonda P P P P P P P P P P P P P P P 15 191.2 2868 0 0 2868 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001832 Credited 25/06/2022   4 JADAV TUSHARBHAI HIRABHAI(Son) GJ-04-009-036-001/125031 OTHER Thonda P P P P P P P P P P P P P P P 15 191.2 2868 0 0 2868 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001832 Credited 25/06/2022   5 JADAV BHAVESHBHAI HIRABHAI(Son) GJ-04-009-036-001/125031 OTHER Thonda P P P P P P P P P P P P P P P 15 191.2 2868 0 0 2868 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001832 Credited 25/06/2022   6 GUGABHAI PASABHAI(Self) GJ-04-009-036-001/125033 OTHER Thonda P P P P P P P P P P P P P P P 15 197.467 2962 0 0 2962 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   7 JASUBEN GUGABHAI(Wife) GJ-04-009-036-001/125033 OTHER Thonda P P P P P P P P P P P P P P P 15 197.467 2962 0 0 2962 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   8 MAKWANA MANGUBEN DAMJIBHAI(Wife) GJ-04-009-036-001/125034 OTHER Thonda P P P P P P P P P P P P P P P 15 182.133 2732 0 0 2732 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   9 MAKWANA ANILBHAI DAMJIBHAI(Son) GJ-04-009-036-001/125034 OTHER Thonda P P P P P P P P P P P P P P P 15 182.067 2731 0 0 2731 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   10 JETHIBEN JESHABHAI(Self) GJ-04-009-036-001/125038 OTHER Thonda P P P P P P P P P P P P P P P 15 223.067 3346 0 0 3346 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 26/06/2022   11 AALABHAI JESABHAI(Self) GJ-04-009-036-001/125039 OTHER Thonda P P P P P P P P P P P P P P P 15 223.067 3346 0 0 3346 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   12 JINABEN AALABHAI(Wife) GJ-04-009-036-001/125039 OTHER Thonda P P P P P P P P P P P P P P P 15 223.067 3346 0 0 3346 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   13 JAGDISHBHAI GANESHBHAI(Son) GJ-04-009-036-001/125032 SC Thonda P P P P P P P P P P P P P P P 15 211.133 3167 0 0 3167 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   14 ASMITABEN JAGDISHBHAI(Daughter-in-Law) GJ-04-009-036-001/125032 SC Thonda P P P P P P P P P P P P P P P 15 211.133 3167 0 0 3167 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   15 NARSHIBHAI VALLBHBHAI SAKLIYA(Self) GJ-04-009-036-001/125028 OTHER Thonda P P P P P P P P P P P P P P P 15 204.133 3062 0 0 3062 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   16 SAGITABEN NARSHIBHAI SAKLIYA(Wife) GJ-04-009-036-001/125028 OTHER Thonda P P P P P P P P P P P P P P P 15 204.067 3061 0 0 3061 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   17 RAMESHBHAI SONDABHAI(Self) GJ-04-009-036-001/125040 OTHER Thonda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   18 MANISHABEN RAMESHBHAI(Wife) GJ-04-009-036-001/125040 OTHER Thonda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   19 JADAV AASHISHBHAI RAMESHBHAI(Son) GJ-04-009-036-001/125040 OTHER Thonda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   20 VIJAYBHAI NARANBHAI RATHOD(Self) GJ-04-009-036-001/125021 OTHER Thonda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA DAMNAGAR SBIN0060039 1104009WL001832 Credited 25/06/2022   21 ILABEN JAESHBHAI RATHOD(Wife) GJ-04-009-036-001/125021 OTHER Thonda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA DAMNAGAR SBIN0060039 1104009WL001832 Credited 25/06/2022   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 6334 Amount Paid ST 0 Amount Paid Other 59813

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

Total Cash payment(In Rs.) Cash 66147 Average Per labour 3149.8572

Total man days : 315