Muster Roll No. : 168	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : 1104004/2023-2024/53884/AS    Sanction Date : 13/05/2023
Work Code : 1104004058/WH/100000000000117370	Work Name : deepening of Ponds for Community at Kadsaliya near devipujak vas 2023_24

Measurement Book Detail

MB NO.  755        Page NO.  3711

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 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 SAMJUBEN HAJABHAI MER(Wife) GJ-04-004-058-001/220020 OTHER Khadsaliya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000383 Credited 04/05/2024   sahileshbhai 2 RAJUBEN HAJABHAI MER(Daughter) GJ-04-004-058-001/220020 OTHER Khadsaliya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000383 Credited 04/05/2024   sahileshbhai 3 KESHUBHAI BHAVANBHAI MER(Self) GJ-04-004-058-001/220039 OTHER Khadsaliya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000383 Credited 04/05/2024   sahileshbhai 4 SHARDABEN KESHUBHAI MER(Wife) GJ-04-004-058-001/220039 OTHER Khadsaliya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000383 Credited 04/05/2024   sahileshbhai 5 Samatbhai Jasabhai Mer(Self) GJ-04-004-058-001/272375 OTHER Khadsaliya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000383 Credited 04/05/2024   sahileshbhai Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8960

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 1792

Total man days : 35