Muster Roll No. : 128	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 RAMJIBHAI RATNABHAI BATADA(Self) GJ-05-002-061-001/623 OTHER Sarsiya P P P P P A P A A A A 6 239 1434 0 0 1434 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105002WL000429 Credited 11/05/2022   2 HIRUBEN HIRABHAI DAFDA(Self) GJ-05-002-061-001/602 OTHER Sarsiya A P P P P P P A A A A 6 239 1434 0 0 1434 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   3 ASHOKBHAI HIRABHAI(Son) GJ-05-002-061-001/602 OTHER Sarsiya A P P P P P P A P P P 9 239 2151 0 0 2151 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   4 DHANJIBHAI MERAMBHAI MAKVANA(Self) GJ-05-002-061-001/615 OTHER Sarsiya P P P P P P P P P P P 11 227 2497 0 0 2497 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   5 INDUBEN DHANJIBHAI(Wife) GJ-05-002-061-001/615 OTHER Sarsiya P P P P P P P P P P P 11 227 2497 0 0 2497 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   6 MADHAV DHANJIBHAI MAKVANA(Son) GJ-05-002-061-001/615 OTHER Sarsiya P P P P P P P P P A P 10 227 2270 0 0 2270 BANK OF BARODA DHARI, DIST.- AMRELI, GUJARAT BARB0DHAMRE 1105002WL000429 Credited 11/05/2022   7 MAHMADBHAI JIVABHAI BELIM(Self) GJ-05-002-061-001/622 OTHER Sarsiya P P P P P P P A P P P 10 156 1560 0 0 1560 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   8 SUNERA IRFANBHAI(Daughter-in-Law) GJ-05-002-061-001/622 OTHER Sarsiya P P P P P P P P P P P 11 156 1716 0 0 1716 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   9 IRFANBHAI MAHMADBHAI(Son) GJ-05-002-061-001/622 OTHER Sarsiya P P P P P P P P P P P 11 156 1716 0 0 1716 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   Daily Attendence 7 9 9 9 9 8 9 5 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17275

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

Total Cash payment(In Rs.) Cash 17275 Average Per labour 1919.4445

Total man days : 85