Muster Roll No. : 226	Date From : 18/05/2023    Date To : 01/06/2023	Sanction No. : 1104009/2023-2024/57696/AS    Sanction Date : 15/05/2023
Work Code : 1104009036/WH/100000000000117481	Work Name : Deepening of Check dam work at village Thonda 2023-24

Measurement Book Detail

MB NO.  343        Page NO.  17101

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 X X X X X P P P P P P P P P P 10 246.4 2464 0 0 2464 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001243 Credited 15/06/2023   2 MANGUBEN HIRABHAI(Wife) GJ-04-009-036-001/125031 OTHER Thonda X X X X X P P P P P P P P P P 10 246.4 2464 0 0 2464 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001243 Credited 15/06/2023   3 JADAV VARSHABEN HIRABHAI(Daughter) GJ-04-009-036-001/125031 OTHER Thonda X X X X X P P P P P P P P P P 10 246.4 2464 0 0 2464 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001243 Credited 15/06/2023   4 DINESHBHAI GHANSHYAMBHAI(Self) GJ-04-009-036-001/114071 OTHER Thonda X X X X X P P P P P P P P P P 10 240.025 2400.25 0 0 2400.25 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   5 RANJANBEN DINESHBHAI(Wife) GJ-04-009-036-001/114071 OTHER Thonda X X X X X P P P P P P P P P P 10 240.025 2400.25 0 0 2400.25 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   6 VIPULBHAI DINESHBHAI(Son) GJ-04-009-036-001/114071 OTHER Thonda X X X X X P P P P P P P P P P 10 240.025 2400.25 0 0 2400.25 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   7 THAKAR MAYURBHAI DINESHBHAI(Son) GJ-04-009-036-001/114071 OTHER Thonda X X X X X P P P P P P P P P P 10 240.025 2400.25 0 0 2400.25 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   8 GANESHBHAI ODHABHAI(Self) GJ-04-009-036-001/125032 SC Thonda X X X X X P P P P P P P P P P 10 153.6 1536 0 0 1536 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   9 MAKVANA HIMMATBHAI BHIKHABHAI(Self) GJ-04-009-036-001/114067 OTHER Thonda X X X X X P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   10 MAKWANA RUSHITABEN(Daughter) GJ-04-009-036-001/114067 OTHER Thonda X X X X X P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   Daily Attendence 0 0 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1536 Amount Paid ST 0 Amount Paid Other 22113

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

Total Cash payment(In Rs.) Cash 23649 Average Per labour 2364.8999

Total man days : 100