Muster Roll No. : 398	Date From : 28/05/2023    Date To : 07/06/2023	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.  618        Page NO.  30897

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 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 RAGHAVBHAI(Self) GJ-04-004-058-001/121562 SC Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364 Credited 16/06/2023   2 LALJIBHAI(Son) GJ-04-004-058-001/121562 SC Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364 Credited 16/06/2023   3 MANSUKHBHAI(Self) GJ-04-004-058-001/121563 SC Khadsaliya P P P A P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364 Credited 16/06/2023   4 ASHABEN(Wife) GJ-04-004-058-001/121563 SC Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364 Credited 16/06/2023   5 DINESHBHAI(Self) GJ-04-004-058-001/121566 SC Khadsaliya P P P A P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364 Credited 16/06/2023   6 JIVUBEN(Wife) GJ-04-004-058-001/121566 SC Khadsaliya P P P A P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364 Credited 16/06/2023   7 KESHUBHAI(Self) GJ-04-004-058-001/121570 SC Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364 Credited 16/06/2023   8 KAMLABEN(Wife) GJ-04-004-058-001/121570 SC Khadsaliya P A P P A P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364 Credited 16/06/2023   9 HANSABEN(Wife) GJ-04-004-058-001/121575 SC Khadsaliya P P P P P P P P A P P 10 256 2560 0 0 2560 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364 Credited 16/06/2023   10 SHAILESHBHAI DANABHAI KATARIYA(Son) GJ-04-004-058-001/121575 SC Khadsaliya P P P P P P P P A P P 10 256 2560 0 0 2560 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364 Credited 16/06/2023   Daily Attendence 10 9 10 7 9 10 10 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26368 Average Per labour 2636.8

Total man days : 103