Muster Roll No. : 966	Date From : 13/06/2023    Date To : 24/06/2023	Sanction No. : 1104002/2023-2024/46241/AS    Sanction Date : 25/04/2023
Work Code : 1104002023/WC/100000000000176348	Work Name : Water Conservation chhaganbhai kalyanbhai ni vadi pase checkdam undu utarvanu kam year 2023/24

Measurement Book Detail

MB NO.  56        Page NO.  2776

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 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 BUDHDHABHAI DHARMASHIBHAI BARAIYA(Self) GJ-04-002-023-001/132264 OTHER Nesvad P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA VALUKAD BKID0003214 1104002WL001722 Credited 10/07/2023   2 TULSI KHODA BAMBHANIYA(Self) GJ-04-002-023-001/151324 OTHER Nesvad P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA VALUKAD BKID0003214 1104002WL001722 Credited 10/07/2023   3 Harshaben Mukeshbhai Dabhi GJ-04-002-023-001/139041 OTHER Nesvad P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA VALUKAD BKID0003214 1104002WL001722 Credited 10/07/2023   4 Harbhimbhai Valabhai Dabhi(Self) GJ-04-002-023-001/139050 OTHER Nesvad P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA VALUKAD BKID0003214 1104002WL001722 Credited 10/07/2023   5 Baluben Goraghanbhai Solanki(Mother-in-Law) GJ-04-002-023-001/152707 OTHER Nesvad P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA VALUKAD BKID0003214 1104002WL001722 Credited 10/07/2023   6 BHARATBHAI VALLBHBHAI DABHI(Self) GJ-04-002-023-001/132279 OTHER Nesvad P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA VALUKAD BKID0003214 1104002WL001722 Credited 10/07/2023   7 SATUBEN GOBARBHAI DABHI GJ-04-002-023-001/139062 OTHER Nesvad P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA VALUKAD BKID0003214 1104002WL001722 Credited 10/07/2023   8 MAYABEN BHAVESHBHAI DABHI GJ-04-002-023-001/151301 OTHER Nesvad P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA VALUKAD BKID0003214 1104002WL001722 Credited 10/07/2023   9 CHAMPABEN TULSHIBHAI(Wife) GJ-04-002-023-001/151324 OTHER Nesvad P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA VALUKAD BKID0003214 1104002WL001722 Credited 10/07/2023   10 USHABEN BUDHDHABHAI(Wife) GJ-04-002-023-001/132264 OTHER Nesvad P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA VALUKAD BKID0003214 1104002WL001722 Credited 10/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30720

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3072

Total man days : 120