Muster Roll No. : 4018	Date From : 17/03/2023    Date To : 30/03/2023	Sanction No. : 1121006/2022-2023/20261/AS    Sanction Date : 09/03/2023
Work Code : 1121006006/WH/100000000000114965	Work Name : Baradiya Deeping of water Lake SN 2 year 2022-23 (1121006006/WH/100000000000114965)

Measurement Book Detail

MB NO.  351        Page NO.  21

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 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 Chavda Hiriben Lakhabhai GJ-21-006-006-001/1 SC Baradiya P P P P P P A P P P P A P A 11 136 1496 0 0 1496 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002597 Credited 04/05/2023   2 Chavda Dinesbhai Lakhabhai GJ-21-006-006-001/1 SC Baradiya P P P A P P A P P P P P A A 10 136 1360 0 0 1360 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002597 Credited 04/05/2023   3 Makavana Rambhiben Lakhmanbhai GJ-21-006-006-001/11 SC Baradiya P A P A A P A P P P P P P A 9 205 1845 0 0 1845 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002597 Credited 04/05/2023   4 Makvana Varshaben Lakhamanbhai(Daughter) GJ-21-006-006-001/11 SC Baradiya P A P A A P A P P P P P P A 9 205 1845 0 0 1845 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002597 Credited 04/05/2023   5 Makavana Kesubhai Maldebhai GJ-21-006-006-001/12 SC Baradiya A P P P P P A P P P A P A A 9 160 1440 0 0 1440 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002597 Credited 04/05/2023   6 Makavana Santiben Kesubhai GJ-21-006-006-001/12 SC Baradiya P P P A P P A P P P A P A A 9 160 1440 0 0 1440 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002597 Credited 04/05/2023   7 Makavana Vejiben Hajabhai GJ-21-006-006-001/13 SC Baradiya P P P P P P A P P P P P P A 12 236 2832 0 0 2832 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002597 Credited 04/05/2023   8 makvana lakhman punja(Self) GJ-21-006-006-001/143 OTHER Baradiya A P P P P P A P P P P P P A 11 221 2431 0 0 2431 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002597 Credited 04/05/2023   Daily Attendence 6 6 8 4 6 8 0 8 8 8 6 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12258 Amount Paid ST 0 Amount Paid Other 2431

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

Total Cash payment(In Rs.) Cash 14689 Average Per labour 1836.125

Total man days : 80