Muster Roll No. : 635	Date From : 07/06/2023    Date To : 17/06/2023	Sanction No. : 1104004/2023-2024/67297/AS    Sanction Date : 02/06/2023
Work Code : 1104004007/WH/100000000000117749	Work Name : deepening of Check dam for Community at Belampar on bhadrodi river 2023_24

Measurement Book Detail

MB NO.  131        Page NO.  6503

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 RATHOD JAYANTIBHAI KANJIBHAI(Self) GJ-04-004-007-001/271849 OTHER Belampar P P P P P P P P A A A 8 256 2048 0 0 2048 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001634 Credited 30/06/2023   2 RATHOD SHARDABEN JAYANTIBHAI(Wife) GJ-04-004-007-001/271849 OTHER Belampar P P P P P P P P A A A 8 256 2048 0 0 2048 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001634 Credited 30/06/2023   3 RATHOD GEETABEN HIMMATBHAI(Self) GJ-04-004-007-001/271850 OTHER Belampar P P P P P P P P A A A 8 256 2048 0 0 2048 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL001634 Credited 01/07/2023   Daily Attendence 3 3 3 3 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6144

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 2048

Total man days : 24