Muster Roll No. : 163	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : 1104004/2023-2024/53884/AS    Sanction Date : 13/05/2023
Work Code : 1104004058/WH/100000000000117370	Work Name : deepening of Ponds for Community at Kadsaliya near devipujak vas 2023_24

Measurement Book Detail

MB NO.  755        Page NO.  3711

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 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 HIMATBHAI(Self) GJ-04-004-058-001/121564 SC Khadsaliya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000383 Credited 04/05/2024   sahileshbhai 2 HANSABEN(Wife) GJ-04-004-058-001/121564 SC Khadsaliya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000383 Credited 04/05/2024   sahileshbhai 3 PRAGJIBHAI(Self) GJ-04-004-058-001/121565 SC Khadsaliya P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL000383 Credited 04/05/2024   sahileshbhai 4 DAKSHABEN RAGHAVBHAI GOHIL(Daughter) GJ-04-004-058-001/121562 SC Khadsaliya P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104004WL000383 Credited 04/05/2024   sahileshbhai 5 KIRANBHAI HIMMATBHAI KATARIYA(Son) GJ-04-004-058-001/121564 SC Khadsaliya P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL000383 Credited 04/05/2024   sahileshbhai 6 RAGHAVBHAI(Self) GJ-04-004-058-001/121562 SC Khadsaliya P P P A P P P 6 256 1536 0 0 1536 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000383 Credited 04/05/2024   sahileshbhai 7 DAYABEN(Wife) GJ-04-004-058-001/121565 SC Khadsaliya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000383 Credited 04/05/2024   sahileshbhai 8 ARVINDBHAI BOGHABHAI KATARIYA(Son) GJ-04-004-058-001/121569 SC Khadsaliya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000383 Credited 04/05/2024   sahileshbhai 9 HANSABEN(Wife) GJ-04-004-058-001/121575 SC Khadsaliya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000383 Credited 04/05/2024   sahileshbhai 10 SHAILESHBHAI DANABHAI KATARIYA(Son) GJ-04-004-058-001/121575 SC Khadsaliya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000383 Credited 04/05/2024   sahileshbhai Daily Attendence 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17664 Average Per labour 1766.4

Total man days : 69