Muster Roll No. : 662	Date From : 09/06/2023    Date To : 18/06/2023	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.  149        Page NO.  7435

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 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 PARITABEN MAHESHBHAI PARMAR(Daughter-in-Law) GJ-04-004-058-001/203119 OTHER Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104004WL001621 Credited 30/06/2023   2 KISHORBHAI RAMBHAI SHIYAL(Son) GJ-04-004-058-001/203120 OTHER Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   3 VIPULBHAI NARSHIBHAI MER(Self) GJ-04-004-058-001/203122 OTHER Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   4 BUDHABHAI SAVJIBHAI MER(Son) GJ-04-004-058-001/203124 OTHER Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   5 MADHABHAI RANABHAI MER(Son) GJ-04-004-058-001/203113 OTHER Khadsaliya P A P P A A A A A A 3 0.001 0 0 0 0 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621   6 HAMIRBHAI MEGHJIBHAI SHIYAL(Son) GJ-04-004-058-001/203116 OTHER Khadsaliya P P P A P A A P P A 6 256 1536 0 0 1536 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   7 MAVJIBHAI BHAVANBHAI PARMAR(Self) GJ-04-004-058-001/203119 OTHER Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   8 MAHESHBHAI MAVJIBHAI PARMAR(Son) GJ-04-004-058-001/203119 OTHER Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   Daily Attendence 8 7 8 7 7 0 0 1 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12288

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

Total Cash payment(In Rs.) Cash 12288 Average Per labour 1536

Total man days : 51