Muster Roll No. : 8	Date From : 07/04/2024    Date To : 12/04/2024	Sanction No. : 1104002/2022-2023/68201/AS    Sanction Date : 26/05/2022
Work Code : 1104002028/WC/100000000000153778	Work Name : DEEPNING OF POND ( VANVALU POND ) PART - 2 AT SARVADAR

Measurement Book Detail

MB NO.  53        Page NO.  2641

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 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 Gitaben Raghavbhai(Wife) GJ-04-002-028-001/189450 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000043 Credited 29/04/2024   Devjibhai 2 SOLANKI BHAVUBEN BHAGATBHAI(Wife) GJ-04-002-028-001/189451 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000043 Credited 29/04/2024   Devjibhai 3 Chudasama Govindbhai Hirabhai(Self) GJ-04-002-028-001/189459 OTHER Sarvadar P P P P P P 6 224.6666 1348 0 0 1348 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000043 Credited 29/04/2024   Devjibhai 4 Laxmiben Govindbhai(Wife) GJ-04-002-028-001/189459 OTHER Sarvadar P P P P P P 6 224.6666 1348 0 0 1348 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000043 Credited 29/04/2024   Devjibhai 5 Gitaben Tinabhai(Wife) GJ-04-002-028-001/189474 OTHER Sarvadar A P P P P P 5 220.6 1103 0 0 1103 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000043 Credited 29/04/2024   Devjibhai 6 GORDHANBHAI HIFABHAI GOHEL(Self) GJ-04-002-028-001/190411 OTHER Sarvadar P P P A P P 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000043 Credited 29/04/2024   Devjibhai 7 HARSHABEN GORDHANBHAI GOHEL(Wife) GJ-04-002-028-001/190411 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000043 Credited 29/04/2024   Devjibhai 8 DABHI MADHUBEN BHAGATBHAI(Wife) GJ-04-002-028-001/192129 OTHER Sarvadar P P A P A P 4 232 928 0 0 928 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000043 Credited 29/04/2024   Devjibhai 9 BARAIYA CHAKUBEN BHAVANBHAI(Wife) GJ-04-002-028-001/192130 OTHER Sarvadar P P A P P P 5 181.4 907 0 0 907 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000043 Credited 29/04/2024   Devjibhai Daily Attendence 8 9 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11131

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

Total Cash payment(In Rs.) Cash 11131 Average Per labour 1236.7778

Total man days : 49