Muster Roll No. : 330	Date From : 17/05/2024    Date To : 31/05/2024	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.  71

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 BALVANTBHAI(Son) GJ-05-006-006-001/213 OTHER Badhada P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105006WL000850 Credited 12/06/2024   2 BABARIYA KRISHNA KALUBHAI(Daughter) GJ-05-006-006-001/23609 OTHER Badhada P P P P P P P A A A A A A A P 8 256 2048 0 0 2048 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000850 Credited 12/06/2024   3 NAYNABEN(Daughter) GJ-05-006-006-001/195 OTHER Badhada A A A A A A A A A P A A A A A 1 1E-05 0 0 0 0 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000850   4 NITABEN(Daughter) GJ-05-006-006-001/195 OTHER Badhada A P P P P P P P P A P P P P P 13 184 2392 0 0 2392 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000850 Credited 12/06/2024   5 HETALBEN GHANSHYAMBHAI(Daughter) GJ-05-006-006-001/15 OTHER Badhada P P P P P P P P P P P P P P P 15 253 3795 0 0 3795 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000850 Credited 12/06/2024   6 RAMILABEN GHANSHYAMBHAI(Wife) GJ-05-006-006-001/15 OTHER Badhada P P P P P P P P P P P P P P P 15 253 3795 0 0 3795 BANK OF BARODA B.O.B.BADHDA 1843 1105006WL000850 Credited 12/06/2024   7 LAKHAMANBHAI(Self) GJ-05-006-006-001/195 OTHER Badhada P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000850 Credited 12/06/2024   8 DAKSHABEN(Wife) GJ-05-006-006-001/195 OTHER Badhada P P P P P P P P A P P P P P P 14 184 2576 0 0 2576 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000850 Credited 12/06/2024   Daily Attendence 6 7 7 7 7 7 7 6 5 6 6 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19946

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

Total Cash payment(In Rs.) Cash 19946 Average Per labour 2493.25

Total man days : 96