Muster Roll No. : 192	Date From : 18/05/2023    Date To : 01/06/2023	Sanction No. : 1104009/2023-2024/57696/AS    Sanction Date : 15/05/2023
Work Code : 1104009036/WH/100000000000117481	Work Name : Deepening of Check dam work at village Thonda 2023-24

Measurement Book Detail

MB NO.  343        Page NO.  17101

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 BHUVA DINESHBHAI VAAGHABHAI(Self) GJ-04-009-036-001/141008 OTHER Thonda P P P P P P P P P P P P P P P 15 238.9333 3584 0 0 3584 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   2 BHUVA REKHABEN DINESHBHAI(Wife) GJ-04-009-036-001/141008 OTHER Thonda P P P P P P P P P P P P P P P 15 238.9333 3584 0 0 3584 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   3 BHUVA BABUBHAI VAAGHABHAI(Self) GJ-04-009-036-001/141010 OTHER Thonda P P P P P P P P P P P P P P P 15 230.7666 3461.5 0 0 3461.5 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   4 BHUVA DEVUBEN BABUBHAI(Wife) GJ-04-009-036-001/141010 OTHER Thonda P P P P P P P P P P P P P P P 15 230.7666 3461.5 0 0 3461.5 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   5 BHUVA BUDHABHAI VAAGHABHAI(Self) GJ-04-009-036-001/141026 OTHER Thonda P P P P P P P P P P P P P P P 15 229.4333 3441.5 0 0 3441.5 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   6 BHUVA JETIBEN BUDHABHAI(Wife) GJ-04-009-036-001/141026 OTHER Thonda P P P P P P P P P P P P P P P 15 229.4333 3441.5 0 0 3441.5 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   7 MAJETHIYA JAGDISHBHAI GORDHANBHAI(Self) GJ-04-009-036-001/141037 OTHER Thonda P P P P P P P P P P P P P P P 15 246.6666 3700 0 0 3700 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   8 MAKWANA SHEETALBEN SANJAYBHAI(Wife) GJ-04-009-036-001/125041 OTHER Thonda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   9 RAMUBEN KARASHANBHAI(Self) GJ-04-009-036-001/125045 OTHER Thonda P P P P P P P P P P P P P P P 15 170.6666 2560 0 0 2560 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   10 BAVUBEN VIPULBHAI(Daughter-in-Law) GJ-04-009-036-001/125045 OTHER Thonda P P P P P P P P P P P P P P P 15 170.6666 2560 0 0 2560 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33634

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

Total Cash payment(In Rs.) Cash 33634 Average Per labour 3363.3999

Total man days : 150