Muster Roll No. : 695	Date From : 06/06/2022    Date To : 15/06/2022	Sanction No. : 1104009/2022-2023/72713/AS    Sanction Date : 17/05/2022
Work Code : 1104009019/WH/100000000000111606	Work Name : Deepening of Pond At Hadmatiya/Thonda 2022-23 (1104009019/WH/100000000000111606)

Measurement Book Detail

MB NO.  326        Page NO.  16276

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 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 DANGAR RAJUBHAI MITHABHAI(Self) GJ-04-009-036-001/111813 OTHER Thonda P P P P P P P P P P 10 207.7 2077 0 0 2077 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001885 Credited 25/08/2022   2 DANGAR VARSHABEN RAJUBHAI(Wife) GJ-04-009-036-001/111813 OTHER Thonda P P P P P P P P P P 10 207.6 2076 0 0 2076 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001885 Credited 25/08/2022   3 VASHRAMBHAI KESHAVBHAI(Self) GJ-04-009-036-001/111805 OTHER Thonda P P P P P P P P P P 10 147.8 1478 0 0 1478 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001885 Credited 25/08/2022   4 KALIBEN VASHRAMBHAI(Wife) GJ-04-009-036-001/111805 OTHER Thonda P P P P P P P P P P 10 147.7 1477 0 0 1477 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001885 Credited 25/08/2022   5 PARMAR MUKESHBHAI KANABHAI(Self) GJ-04-009-036-001/111242 OTHER Thonda P P P P P P P P P P 10 134.5 1345 0 0 1345 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001885 Credited 25/08/2022   6 PARMAR SANGITABEN MUKESHBHAI(Wife) GJ-04-009-036-001/111242 OTHER Thonda P P P P P P P P P P 10 134.5 1345 0 0 1345 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001885 Credited 25/08/2022   7 DANIDHARIYA KANURAM DAYARAM(Self) GJ-04-009-036-001/111801 OTHER Thonda P P P P P P A A A A 6 239 1434 0 0 1434 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001885 Credited 25/08/2022   8 DANIDHARIYA DAKSHABEN KANURAM(Wife) GJ-04-009-036-001/111801 OTHER Thonda P P P P P X X X X X 5 239 1195 0 0 1195 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001885 Credited 25/08/2022   9 JADAVBHAI BHIMABHAI(Self) GJ-04-009-036-001/111817 OTHER Thonda P P P P P P P P P P 10 77.3 773 0 0 773 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001885 Credited 25/08/2022   10 DHOLIBEN JADAVBHAI(Wife) GJ-04-009-036-001/111817 OTHER Thonda P P P P P P P P P P 10 77.3 773 0 0 773 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001885 Credited 25/08/2022   11 MAKWANA BHAVESHBHAI JADAVBHAI(Son) GJ-04-009-036-001/111817 OTHER Thonda P P P P P P P P P P 10 77.2 772 0 0 772 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001885 Credited 25/08/2022   12 MAKWANA MUKESHBHAI JADAVBHAI(Son) GJ-04-009-036-001/111817 OTHER Thonda P P P P P P P P P P 10 77.2 772 0 0 772 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001885 Credited 25/08/2022   13 BHUVA DHANABHAI DEVABHAI(Self) GJ-04-009-036-001/111802 OTHER Thonda P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001885 Credited 25/08/2022   14 BHUVA SONALBEN DHANABHAI(Wife) GJ-04-009-036-001/111802 OTHER Thonda P P P P P P P P P A 9 239 2151 0 0 2151 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001885 Credited 25/08/2022   15 MUKESHBHAI GANESHBHAI(Self) GJ-04-009-036-001/111804 OTHER Thonda P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001885 Credited 25/08/2022   16 VARSHABEN MUKESHBHAI(Wife) GJ-04-009-036-001/111804 OTHER Thonda P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001885 Credited 25/08/2022   17 RAMESHBHAI DEVJIBHAI(Self) GJ-04-009-036-001/111809 OTHER Thonda P P P P P P P P P P 10 159.5 1595 0 0 1595 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001885 Credited 25/08/2022   18 PANNABEN RAMESHBHAI(Wife) GJ-04-009-036-001/111809 OTHER Thonda P P P P P P P P P P 10 159.4 1594 0 0 1594 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001885 Credited 25/08/2022   19 DEVJIBHAI BHAVANBHAI(Self) GJ-04-009-036-001/111811 OTHER Thonda P P P P P P P P P P 10 197 1970 0 0 1970 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001885 Credited 25/08/2022   20 SHAMUBEN DEVJIBHAI(Wife) GJ-04-009-036-001/111811 OTHER Thonda P P P P P P P P P P 10 197 1970 0 0 1970 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001885 Credited 25/08/2022   21 KANTIBHAI DEVJIBHAI(Self) GJ-04-009-036-001/111812 OTHER Thonda P P P P P P P P P P 10 155.4 1554 0 0 1554 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001885 Credited 25/08/2022   22 KAILASHBEN KANTIBHAI(Wife) GJ-04-009-036-001/111812 OTHER Thonda P P P P P P P P P P 10 155.3 1553 0 0 1553 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001885 Credited 25/08/2022   Daily Attendence 22 22 22 22 22 21 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35074

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

Total Cash payment(In Rs.) Cash 35074 Average Per labour 1594.2727

Total man days : 210