Muster Roll No. : 992	Date From : 18/06/2023    Date To : 23/06/2023	Sanction No. : 1104002/2023-2024/69873/AS    Sanction Date : 02/06/2023
Work Code : 1104002028/WC/100000000000178688	Work Name : WATER CONSERVATION AT SARVADAR (VANIYA VALA GALA VALU TALAV UNDU UTARVANU KAM) 2023/24 (1104002028/WC/100000000000178688)

Measurement Book Detail

MB NO.  591        Page NO.  29546

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 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 Parmar laxmanbhai Ravjibhai(Self) GJ-04-002-028-001/189436 OTHER Sarvadar P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001720 Credited 10/07/2023   2 Parmar Nimuben Laxmanbhai(Wife) GJ-04-002-028-001/189436 OTHER Sarvadar P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001720 Credited 10/07/2023   3 Dayaben Sureshbhai Chudasma(Self) GJ-04-002-028-001/189437 OTHER Sarvadar P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001720 Credited 10/07/2023   4 Govindbhai Mohanbhai Kambad(Self) GJ-04-002-028-001/189449 OTHER Sarvadar P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001720 Credited 10/07/2023   5 Jayaben Govindbhai(Wife) GJ-04-002-028-001/189449 OTHER Sarvadar P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001720 Credited 10/07/2023   6 Gitaben Raghavbhai(Wife) GJ-04-002-028-001/189450 OTHER Sarvadar P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001720 Credited 10/07/2023   7 SOLANKI BHAGATBHAI LAKHMNBHAI(Self) GJ-04-002-028-001/189451 OTHER Sarvadar P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001720 Credited 10/07/2023   8 SOLANKI BHAVUBEN BHAGATBHAI(Wife) GJ-04-002-028-001/189451 OTHER Sarvadar P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001720 Credited 10/07/2023   9 CHUDASAMA GHUGABHAI KHODBHAI(Self) GJ-04-002-028-001/189452 OTHER Sarvadar P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001720 Credited 10/07/2023   10 CHUDASAMA ASHABEN GHUGABHAI(Wife) GJ-04-002-028-001/189452 OTHER Sarvadar P P A A P P 4 256 1024 0 0 1024 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001720 Credited 10/07/2023   Daily Attendence 10 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14848

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

Total Cash payment(In Rs.) Cash 14848 Average Per labour 1484.8

Total man days : 58