Muster Roll No. : 258	Date From : 30/04/2024    Date To : 09/05/2024	Sanction No. : 1105006/2023-2024/3974/AS    Sanction Date : 10/01/2024
Work Code : 1105006006/WH/100000000000118480	Work Name : Renovation of Traditional Water Bodies at badhada 2023-2024

Measurement Book Detail

MB NO.  0143        Page NO.  58

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 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 DAYABEN(Self) GJ-05-006-006-001/11084525 OTHER Badhada A P P P P P P A P A 7 249 1743 0 0 1743 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000537 Credited 22/05/2024   2 RADHIKA(Daughter) GJ-05-006-006-001/11084525 OTHER Badhada P P A P P P P A P A 7 249 1743 0 0 1743 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000537 Credited 22/05/2024   3 BALVANTBHAI(Self) GJ-05-006-006-001/11084526 OTHER Badhada P P A P P P P A P P 8 206 1648 0 0 1648 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000537 Credited 22/05/2024   4 RINA(Daughter) GJ-05-006-006-001/11084526 OTHER Badhada A A A P P P P A P P 6 206 1236 0 0 1236 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000537 Credited 22/05/2024   5 HETALBEN GHANSHYAMBHAI(Daughter) GJ-05-006-006-001/15 OTHER Badhada A P A A P P P A P P 6 244 1464 0 0 1464 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000537 Credited 22/05/2024   6 RAMILABEN GHANSHYAMBHAI(Wife) GJ-05-006-006-001/15 OTHER Badhada A P A P P P P A P P 7 244 1708 0 0 1708 BANK OF BARODA B.O.B.BADHDA 1843 1105006WL000537 Credited 22/05/2024   7 BHAVACHANDBHAI(Self) GJ-05-006-006-001/119 OTHER Badhada P P A P P P P A P P 8 205 1640 0 0 1640 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000537 Credited 22/05/2024   8 KANTABEN(Wife) GJ-05-006-006-001/119 OTHER Badhada P P A P P P P A P P 8 205 1640 0 0 1640 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000537 Credited 22/05/2024   9 DAYABEN(Wife) GJ-05-006-006-001/11084526 OTHER Badhada A A A P P P P A P P 6 206 1236 0 0 1236 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000537 Credited 22/05/2024   Daily Attendence 4 7 1 8 9 9 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14058

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

Total Cash payment(In Rs.) Cash 14058 Average Per labour 1562

Total man days : 63