Muster Roll No. : 388	Date From : 14/04/2023    Date To : 27/04/2023	Sanction No. : 1121006/2022-2023/20261/AS    Sanction Date : 09/03/2023
Work Code : 1121006006/WH/100000000000114965	Work Name : Baradiya Deeping of water Lake SN 2 year 2022-23 (1121006006/WH/100000000000114965)

Measurement Book Detail

MB NO.  35        Page NO.  23

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 Makvana Nathiben Murubhai(Wife) GJ-21-006-006-001/31 OTHER Baradiya P P P P P P A P A P P A P A 10 202 2020 0 0 2020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000246 Credited 12/05/2023   2 Makvana Govindbhai Murubhai(Self) GJ-21-006-006-001/33 OTHER Baradiya P P P P A P A P P P P A P A 10 206 2060 0 0 2060 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000246 Credited 12/05/2023   3 Makvana Bhartiben Govindbhai(Wife) GJ-21-006-006-001/33 OTHER Baradiya P P P P P P A P P P P A A A 10 206 2060 0 0 2060 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000246 Credited 12/05/2023   4 Makvana Puriben Haris(Self) GJ-21-006-006-001/36 OTHER Baradiya P P A P A P A P P P P A P A 9 203 1827 0 0 1827 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000246 Credited 12/05/2023   5 Makvana Bheniben Maldebhai(Self) GJ-21-006-006-001/37 OTHER Baradiya A P P P P P A P P P P A P A 10 203 2030 0 0 2030 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000246 Credited 12/05/2023   6 Makvana Hansaben Rameshbhai GJ-21-006-006-001/37 OTHER Baradiya P A P P P P A P P P P A P A 10 203 2030 0 0 2030 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000246 Credited 12/05/2023   7 Makvana Govindbhai Bhikhabhai(Self) GJ-21-006-006-001/39 OTHER Baradiya P P P P P P A P P P P A P A 11 200 2200 0 0 2200 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000246 Credited 13/05/2023   8 Makvana Paru Govindbhai(Daughter) GJ-21-006-006-001/39 OTHER Baradiya A P P P P P A A P P P A P A 9 200 1800 0 0 1800 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000246 Credited 12/05/2023   9 Makvana HirabhaiChaganbhai(Self) GJ-21-006-006-001/41 OTHER Baradiya A P P P P P A P P P P A P A 10 213 2130 0 0 2130 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000246 Credited 13/05/2023   10 Makvana Manish Murubhai(Son) GJ-21-006-006-001/48 OTHER Baradiya A P P P P P A P P P P A P A 10 213 2130 0 0 2130 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000246 Credited 12/05/2023   Daily Attendence 6 9 9 10 8 10 0 9 9 10 10 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20287

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

Total Cash payment(In Rs.) Cash 20287 Average Per labour 2028.7

Total man days : 99