Muster Roll No. : 629	Date From : 07/06/2023    Date To : 17/06/2023	Sanction No. : 1104004/2023-2024/67297/AS    Sanction Date : 02/06/2023
Work Code : 1104004007/WH/100000000000117749	Work Name : deepening of Check dam for Community at Belampar on bhadrodi river 2023_24

Measurement Book Detail

MB NO.  131        Page NO.  6503

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 NARESHBHAI JIVABHAI CHAVDA(Son) GJ-04-004-007-001/249201 OTHER Belampar P P P P P P P P A A A 8 256 2048 0 0 2048 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104004WL0004104 Credited 03/11/2023   2 DHAPA BHARATBHAI SOMATBHAI(Self) GJ-04-004-007-001/249202 OTHER Belampar A P P P P P P P A A A 7 256 1792 0 0 1792 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001634 Credited 30/06/2023   3 DHAPA SONALBEN SOMATBHAI(Daughter) GJ-04-004-007-001/249202 OTHER Belampar A P P P P P P P A A A 7 256 1792 0 0 1792 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001634 Credited 30/06/2023   4 DHAPA KANCHANBEN BHARATBHAI(Daughter-in-Law) GJ-04-004-007-001/249202 OTHER Belampar A P P P P P P P A A A 7 256 1792 0 0 1792 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001634 Credited 30/06/2023   5 SARVAIYA RAJUBHAI BATUKBHAI(Self) GJ-04-004-007-001/249203 OTHER Belampar P P P P P P P P A A A 8 256 2048 0 0 2048 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001634 Credited 30/06/2023   6 CHAVDA SHRDABEN PRAVINBHAI(Self) GJ-04-004-007-001/231176 OTHER Belampar P P P P P P P P A A A 8 256 2048 0 0 2048 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001634 Credited 30/06/2023   7 CHAVDA ASMITA PRAVINBHAI(Daughter) GJ-04-004-007-001/231176 OTHER Belampar P P P P P P P P A A A 8 256 2048 0 0 2048 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001634 Credited 30/06/2023   8 CHAVDA ANKUSHBHAI PRAVINBHAI(Son) GJ-04-004-007-001/231176 OTHER Belampar P P P P P P P P A A A 8 256 2048 0 0 2048 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001634 Credited 30/06/2023   9 CHAVDA LABHUBEN JIVABHAI(Self) GJ-04-004-007-001/249201 OTHER Belampar P P P P P P P P A A A 8 256 2048 0 0 2048 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001634 Credited 30/06/2023   10 CHAVDA KAPILABEN NARESHBHAI(Daughter-in-Law) GJ-04-004-007-001/249201 OTHER Belampar P P P P P P P P A A A 8 256 2048 0 0 2048 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001634 Credited 30/06/2023   Daily Attendence 7 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19712

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

Total Cash payment(In Rs.) Cash 19712 Average Per labour 1971.2

Total man days : 77