Muster Roll No. : 165	Date From : 06/05/2023    Date To : 13/05/2023	Sanction No. : 1105002/2023-2024/38437/AS    Sanction Date : 15/04/2023
Work Code : 1105002061/WH/100000000000115894	Work Name : Renovation water bodi

Measurement Book Detail

MB NO.  0919        Page NO.  82

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 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 GAFARBHAI HUSENBHAI BELIM(Self) GJ-05-002-061-001/567 OTHER Sarsiya P P P P P P P A 7 219.2857 1535 0 0 1535 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000687 Credited 25/05/2023   2 GAUTAMBHAI KALABHAI DAFDA(Self) GJ-05-002-061-001/568 OTHER Sarsiya A P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000687 Credited 25/05/2023   3 DAYABEN GAUTAMBHAI(Wife) GJ-05-002-061-001/568 OTHER Sarsiya P P P P P P P A 7 149.1428 1044 0 0 1044 BANK OF BARODA SARSAI BARB0DBSARS 1105002WL000687 Credited 25/05/2023   4 BHARTIBEN GORDHANBHAI DAFDA(Daughter) GJ-05-002-061-001/568 OTHER Sarsiya A P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000687 Credited 25/05/2023   5 RAMABEN VASHRAMBHAI(Daughter-in-Law) GJ-05-002-061-001/570 OTHER Sarsiya P P P P P P P A 7 201.7142 1412 0 0 1412 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000687 Credited 25/05/2023   6 KAJALBEN VASHRAMBHAI KHAMBHALA(Daughter) GJ-05-002-061-001/570 OTHER Sarsiya P A P P P P P A 6 235.3333 1412 0 0 1412 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000687 Credited 25/05/2023   7 NAJABHAI RANABHAI DAFDA(Self) GJ-05-002-061-001/572 OTHER Sarsiya A A P P P P P A 5 256 1280 0 0 1280 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000687 Credited 25/05/2023   8 GANGABEN NAJABHAI(Wife) GJ-05-002-061-001/572 OTHER Sarsiya A P P P P P P A 6 256 1536 0 0 1536 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000687 Credited 25/05/2023   9 RATUBEN GELABHAI(Wife) GJ-05-002-061-001/576 OTHER Sarsiya A P P P P P P A 6 231.1666 1387 0 0 1387 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000687 Credited 25/05/2023   Daily Attendence 4 7 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11694

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

Total Cash payment(In Rs.) Cash 11694 Average Per labour 1299.3334

Total man days : 56