Muster Roll No. : 665	Date From : 09/06/2023    Date To : 18/06/2023	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.  149        Page NO.  7435

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 CHANDU HAJABHAI MER(Son) GJ-04-004-058-001/220020 OTHER Khadsaliya P P P P P A A A A P 6 256 1536 0 0 1536 STATE BANK OF INDIA BHARAT NAGAR BHAVNAGAR SBIN0016049 1104004WL001621 Credited 30/06/2023   2 CHANDUBHAI NAJABHAI PARMAR(Son) GJ-04-004-058-001/220024 OTHER Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104004WL001621 Credited 30/06/2023   3 VAGHJIBHAI RAMBHAI BHALIYA(Self) GJ-04-004-058-001/220022 OTHER Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104004WL001621 Credited 30/06/2023   4 JAYABEN VAGHJIBHAI BHALIYA(Wife) GJ-04-004-058-001/220022 OTHER Khadsaliya P P P P X X X X X X 4 256 1024 0 0 1024 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104004WL001621 Credited 30/06/2023   5 NAJABHAI KALABHAI PARMAR(Self) GJ-04-004-058-001/220024 OTHER Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   6 MANGUBEN NAJABHAI PARMAR(Wife) GJ-04-004-058-001/220024 OTHER Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   7 MANSUKHABHAI RANABHAI BAMBHANIYA(Son) GJ-04-004-058-001/220016 OTHER Khadsaliya P P P P P X X X X X 5 256 1280 0 0 1280 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   8 MUKESHBHAI HAJABHAI MER(Self) GJ-04-004-058-001/220019 OTHER Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   9 VASANTBEN MUKESHBHAI MER(Wife) GJ-04-004-058-001/220019 OTHER Khadsaliya P P P P P A A A A P 6 256 1536 0 0 1536 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   10 RAJUBEN HAJABHAI MER(Daughter) GJ-04-004-058-001/220020 OTHER Khadsaliya P P P P P A A A A P 6 256 1536 0 0 1536 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   Daily Attendence 10 10 10 10 9 0 0 0 5 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15872

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

Total Cash payment(In Rs.) Cash 15872 Average Per labour 1587.2

Total man days : 62