Muster Roll No. : 1463	Date From : 21/09/2023    Date To : 30/09/2023	Sanction No. : 1122003/2023-2024/41025/AS    Sanction Date : 02/05/2023
Work Code : 1122003046/WH/GIS/197171	Work Name : Renovation of Traditional Water Bodies 2023/24@ Deeping of Narha Pond (Serve No 1327)- Shinhol (1122003046/WH/GIS/197171)

Measurement Book Detail

MB NO.  246        Page NO.  93

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 Jadav Naginbhai Dahyabhai(Brother) GJ-22-003-053-001/100-A OTHER Vatav P P P A P P P A P P 8 200 1600 0 0 1600 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003220 Credited 03/11/2023   2 Jadav Puniben Naginbhai(Wife) GJ-22-003-053-001/100-A OTHER Vatav P P P A P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003220 Credited 03/11/2023   3 Nishad Ghanshyam Parbhunath Bansilal(Self) GJ-22-003-053-001/140 OTHER Vatav P P P A P P P P P A 8 200 1600 0 0 1600 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003220 Credited 03/11/2023   4 Chauhan Shantaben Rameshbhai(Wife) GJ-22-003-053-001/170-A OTHER Vatav P P P A P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003220 Credited 03/11/2023   5 Valmik Bhartiben Harshadbhai(Sister) GJ-22-003-053-001/174-A SC Vatav P P P A P P P P P A 8 200 1600 0 0 1600 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003220 Credited 03/11/2023   6 Sangitaben Vijaybhai Parmar(Daughter-in-Law) GJ-22-003-046-001/550-A OTHER Shinhol P P P A P P P A P A 7 200 1400 0 0 1400 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL003220 Credited 03/11/2023   7 Daxaben Ashokbhai Parmar(Daughter) GJ-22-003-046-001/599-A OTHER Shinhol A P P A P A P A P A 5 200 1000 0 0 1000 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL003220 Credited 03/11/2023   8 Parmar Minaxiben Dhirubhai(Daughter-in-Law) GJ-22-003-046-001/714 OTHER Shinhol P P P A P A P A P A 6 200 1200 0 0 1200 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL003220 Credited 03/11/2023   9 Parmar Punambhai Babubhai(Self) GJ-22-003-046-001/715 OTHER Shinhol P P P A P P P A P A 7 200 1400 0 0 1400 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL003220 Credited 03/11/2023   10 Manjulaben Fulabhai Gohel(Self) GJ-22-003-046-001/917 OTHER Shinhol A P P A P A P A A P 5 200 1000 0 0 1000 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL003220 Credited 03/11/2023   Daily Attendence 8 10 10 0 10 7 10 4 9 4

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 12800

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 72