Muster Roll No. : 1267	Date From : 12/12/2023    Date To : 17/12/2023	Sanction No. : 1104002/2023-2024/69873/AS    Sanction Date : 02/06/2023
Work Code : 1104002028/WC/100000000000178688	Work Name : WATER CONSERVATION AT SARVADAR (VANIYA VALA GALA VALU TALAV UNDU UTARVANU KAM) 2023/24 (1104002028/WC/100000000000178688)

Measurement Book Detail

MB NO.  591        Page NO.  29548

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 PANIBEN ABHABHAI CHUDASMA(Mother) GJ-04-002-028-001/167926 OTHER Sarvadar P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005325 Credited 07/02/2024   2 Baraiya Ghughabhai Gagjibhai(Self) GJ-04-002-028-001/182646 OTHER Sarvadar P P P A P P 5 256 1280 0 0 1280 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005325 Credited 07/02/2024   3 Champaben Ghughabhai(Wife) GJ-04-002-028-001/182646 OTHER Sarvadar P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005325 Credited 07/02/2024   4 Makwana Jagdishbhai Merabhai(Self) GJ-04-002-028-001/182647 OTHER Sarvadar P P A A A A 2 0.0001 0 0 0 0 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005325   5 Naniben Jagdishbhai(Wife) GJ-04-002-028-001/182647 OTHER Sarvadar P P A A A A 2 0.001 0 0 0 0 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005325   6 Parmar Nimuben Laxmanbhai(Wife) GJ-04-002-028-001/189436 OTHER Sarvadar P P A A A A 2 0.001 0 0 0 0 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005325   7 Govindbhai Mohanbhai Kambad(Self) GJ-04-002-028-001/189449 OTHER Sarvadar P P P P P P 6 255.166 1531 0 0 1531 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005325 Credited 07/02/2024   8 MAGANBHAI VITHTHALBHAI(Son) GJ-04-002-028-001/167929 OTHER Sarvadar P P A A A A 2 0.0001 0 0 0 0 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005325   9 SHOBHABHAI MAGANBHAI(Daughter-in-Law) GJ-04-002-028-001/167929 OTHER Sarvadar P P P P P P 6 248.8333 1493 0 0 1493 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005325 Credited 07/02/2024   10 DINESHBHAI ABHABHAI CHUDASMA(Self) GJ-04-002-028-001/167949 OTHER Sarvadar P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005325 Credited 07/02/2024   Daily Attendence 10 10 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8912

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

Total Cash payment(In Rs.) Cash 8912 Average Per labour 891.2

Total man days : 43