Muster Roll No. : 191	Date From : 29/04/2023    Date To : 13/05/2023	Sanction No. : 1105010/2023-2024/44736/AS    Sanction Date : 26/04/2023
Work Code : 1105010004/WH/100000000000116885	Work Name : Renovaction of village pond at Bavadi

Measurement Book Detail

MB NO.  1263        Page NO.  24

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 13 14 15 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 VIJAYBHAI BAVCHANDBHAI BAGADA(Son) GJ-05-010-004-001/31 SC Bavadi P P P P P P P P P P P P P P P 15 233.3333 3500 0 0 3500 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000632 Credited 24/05/2023   2 BAGADA MANISHABEN MUKESHBHAI(Daughter-in-Law) GJ-05-010-004-001/32 SC Bavadi P P P P P P P P P P P P P P P 15 195.6666 2935 0 0 2935 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000632 Credited 24/05/2023   3 ASHOKBHAI(Self) GJ-05-010-004-001/44 OTHER Bavadi P A A A A P A P P P A A A A P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000632 Credited 24/05/2023   4 PARAMAR (KANJIYA ) ARUNABEN ASHOKBHAI(Daughter-in-Law) GJ-05-010-004-001/44 OTHER Bavadi P P P P P P P P P P P P P P P 15 192.4666 2887 0 0 2887 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000632 Credited 24/05/2023   5 KOGATIYA HETALBEN PRAKASHBHAI(Daughter-in-Law) GJ-05-010-004-001/34 OTHER Bavadi A P P P P P P P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000632 Credited 24/05/2023   6 LALJIBHAI MOHANBHAI(Husband) GJ-05-010-004-001/34 OTHER Bavadi P P P P P P P P P P P P P P P 15 223.5333 3353 0 0 3353 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   7 JAYABEN LALJIBHAI KOGATHIYA(Wife) GJ-05-010-004-001/34 OTHER Bavadi P P P P P P P P P P P P P P P 15 223.5333 3353 0 0 3353 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   8 SHAILESHBHAI LALJIBHAI KOGATHIYA(Son) GJ-05-010-004-001/34 OTHER Bavadi A A P P P P P P P A P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   9 NITABEN SHAILESHBHAI KOGATHITA(Daughter-in-Law) GJ-05-010-004-001/34 OTHER Bavadi P P P P P P P P P P P P P P P 15 223.5333 3353 0 0 3353 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   10 KOGATHIYA PRAKASHBHAI LALAJIBHAI(Son) GJ-05-010-004-001/34 OTHER Bavadi P P P P P P P P P P P P P P P 15 224.0666 3361 0 0 3361 BANK OF BARODA GARIADHAR, GUJARAT BARB0GARIAD 1105010WL000632 Credited 24/05/2023   Daily Attendence 8 8 9 9 9 10 9 10 10 9 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6435 Amount Paid ST 0 Amount Paid Other 24057

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

Total Cash payment(In Rs.) Cash 30492 Average Per labour 3049.2

Total man days : 137