Muster Roll No. : 127	Date From : 14/04/2022    Date To : 24/04/2022	Sanction No. : 1105002/2022-2023/59747/AS    Sanction Date : 11/04/2022
Work Code : 1105002022/WH/100000000000110394	Work Name : desilting of pond fachariya 2022-23

Measurement Book Detail

MB NO.  644        Page NO.  1

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 KHABHALA MUKTABEN GHOHABHAI(Daughter) GJ-05-002-061-001/597 OTHER Sarsiya P A A A A A A A A A A 1 239 239 0 0 239 STATE BANK OF INDIA DHARI SBIN0060032 1105002WL000429 Credited 11/05/2022   2 KHABHALA BHARAT GHOHABHAI(Son) GJ-05-002-061-001/597 OTHER Sarsiya P A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   3 KALUBHAI PREMJIBHAI DAFDA(Self) GJ-05-002-061-001/585 OTHER Sarsiya A P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   4 HANSABEN KALUBHAI(Wife) GJ-05-002-061-001/585 OTHER Sarsiya A P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   5 RUKHADBHAI JAGABHAI BATADA(Self) GJ-05-002-061-001/591 OTHER Sarsiya P P P P P P P P A A A 8 193 1544 0 0 1544 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   6 GITABEN RUKHADBHAI(Wife) GJ-05-002-061-001/591 OTHER Sarsiya P P P P P P P P A P P 10 193 1930 0 0 1930 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   7 MANJIBHAI MEGHABHAI BHASARKA(Self) GJ-05-002-061-001/592 OTHER Sarsiya P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   8 JAYABEN MANJIBHAI(Wife) GJ-05-002-061-001/592 OTHER Sarsiya P P P P P P P P P A P 10 239 2390 0 0 2390 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   9 KARSHANBHAI DAYABHAI MAKVANA(Self) GJ-05-002-061-001/594 OTHER Sarsiya P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   10 CHAMPABEN KARSHANBHAI(Wife) GJ-05-002-061-001/594 OTHER Sarsiya P P P P A A P A P A A 6 239 1434 0 0 1434 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   11 SHARDULBHAI RAJABHAI BATADA(Self) GJ-05-002-061-001/595 OTHER Sarsiya P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   12 LAKHIBEN SHARDULBHAI(Wife) GJ-05-002-061-001/595 OTHER Sarsiya P P P P P P P A P P P 10 239 2390 0 0 2390 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   13 GHOHABHAI NAJABHAI KHAMBHLA(Self) GJ-05-002-061-001/597 OTHER Sarsiya P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   14 JIVUBEN GHOHABHAI(Wife) GJ-05-002-061-001/597 OTHER Sarsiya P A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   Daily Attendence 12 11 11 11 10 10 11 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25701

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

Total Cash payment(In Rs.) Cash 25701 Average Per labour 1835.7858

Total man days : 111