Muster Roll No. : 890	Date From : 13/06/2023    Date To : 26/06/2023	Sanction No. : 1122003/2023-2024/41025/AS    Sanction Date : 02/05/2023
Work Code : 1122003046/WH/GIS/197171	Work Name : Renovation of Traditional Water Bodies 2023/24@ Deeping of Narha Pond (Serve No 1327)- Shinhol (1122003046/WH/GIS/197171)

Measurement Book Detail

MB NO.  246        Page NO.  41

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 12 13 14 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 valmik rajubhai somabhai(Self) GJ-22-003-053-001/20-A OTHER Vatav A A A A A P P A A A A A A P 3 200 600 0 0 600 BANK OF BARODA VADADLAKHEDA BARB0DBVADA 1122003WL001894 Credited 11/07/2023   2 vagela naynaben balavantbhai(Wife) GJ-22-003-053-001/203-A SC Vatav P A A A A P P P A P P A A P 7 200 1400 0 0 1400 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001894 Credited 11/07/2023   3 Valmik Harshadbhai Sanabhai(Brother) GJ-22-003-053-001/174-A SC Vatav A A A A A P A A A P A A A A 2 200 400 0 0 400 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001894 Credited 11/07/2023   4 Valmik Bhartiben Harshadbhai(Sister) GJ-22-003-053-001/174-A SC Vatav P A A A A P P P P P P A A A 7 200 1400 0 0 1400 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001894 Credited 11/07/2023   5 NITABEN JAYANTIBHAI TALPADA(Wife) GJ-22-003-053-001/175-A SC Vatav A A A A A A P P P P P A A A 5 200 1000 0 0 1000 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001894 Credited 11/07/2023   6 jadav savitaben mafatbhai(Wife) GJ-22-003-053-001/180-A OTHER Vatav P A A A A P P P P P A A A P 7 200 1400 0 0 1400 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001894 Credited 11/07/2023   7 Valmik Manibhai (Husband) GJ-22-003-053-001/181-A SC Vatav A A A A A A P P P P P A A A 5 200 1000 0 0 1000 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001894 Credited 11/07/2023   Daily Attendence 3 0 0 0 0 5 6 5 4 6 4 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1028.5714

Total man days : 36