Muster Roll No. : 11757	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 1124002/2023-2024/52908/AS    Sanction Date : 09/06/2023
Work Code : 1124002017/WC/100000000000175083	Work Name : DEEPENING OF VILLAGE POND- GADIT 2023-24 (1124002017/WC/100000000000175083)

Measurement Book Detail

MB NO.  2        Page NO.  70

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 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 VASAVA PRAKASHBHAI KUNVARJIBHAI(Son) GJ-24-002-017-002/7730888 ST Gadit P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL008652 Credited 13/07/2023   2 VASAVA TARIBEN SHANTILAL(Wife) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008652 Credited 13/07/2023   3 KHANPADBHAI GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL008652 Credited 13/07/2023   4 SAMKUBEN GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL008652 Credited 13/07/2023   5 UMEDBHAI GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL008652 Credited 13/07/2023   6 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008652 Credited 13/07/2023   7 SAKILABEN GJ-24-002-017-002/7730933 ST Gadit P P P P A 4 240 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008652 Credited 13/07/2023   8 SUKALBHAI GJ-24-002-017-002/7730938 ST Gadit P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL008652 Credited 13/07/2023   Daily Attendence 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1170

Total man days : 39