Muster Roll No. : 1989	Date From : 27/12/2023    Date To : 05/01/2024	Sanction No. : 1122003/2023-2024/41025/AS    Sanction Date : 02/05/2023
Work Code : 1122003046/WH/GIS/197171	Work Name : Renovation of Traditional Water Bodies 2023/24@ Deeping of Narha Pond (Serve No 1327)- Shinhol (1122003046/WH/GIS/197171)

Measurement Book Detail

MB NO.  240        Page NO.  73

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 valmik rajubhai somabhai(Self) GJ-22-003-053-001/20-A OTHER Vatav P P P A P P P P P P 9 110 990 0 0 990 BANK OF BARODA VADADLAKHEDA BARB0DBVADA 1122003WL004103 Credited 16/03/2024   2 Valmik Leelaben Mangalbhai GJ-22-003-053-001/210-A OTHER Vatav P P P A P P P P P P 9 110 990 0 0 990 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004103 Credited 16/03/2024   3 Jadav Puniben Naginbhai(Wife) GJ-22-003-053-001/100-A OTHER Vatav P P P A P P P P P P 9 110 990 0 0 990 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004103 Credited 16/03/2024   4 Nishad Ghanshyam Parbhunath Bansilal(Self) GJ-22-003-053-001/140 OTHER Vatav P P P A P P P P P P 9 110 990 0 0 990 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004103 Credited 16/03/2024   5 Chauhan Shantaben Rameshbhai(Wife) GJ-22-003-053-001/170-A OTHER Vatav P P P A P P P P P P 9 110 990 0 0 990 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004103 Credited 16/03/2024   6 Valmik Bhartiben Harshadbhai(Sister) GJ-22-003-053-001/174-A SC Vatav P P P A P P P P P P 9 110 990 0 0 990 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004103 Credited 16/03/2024   7 NITABEN JAYANTIBHAI TALPADA(Wife) GJ-22-003-053-001/175-A SC Vatav P P P A P P P P P P 9 110 990 0 0 990 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004103 Credited 16/03/2024   8 jadav savitaben mafatbhai(Wife) GJ-22-003-053-001/180-A OTHER Vatav P P P A P P P P P P 9 110 990 0 0 990 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004103 Credited 16/03/2024   9 Valmik Leelaben Manibhai(Self) GJ-22-003-053-001/181-A SC Vatav P P P A P P P P P P 9 110 990 0 0 990 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004103 Credited 16/03/2024   10 Manjulaben Fulabhai Gohel(Self) GJ-22-003-046-001/917 OTHER Shinhol P P P A P P P P P P 9 195 1755 0 0 1755 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004103 Credited 16/03/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 7695

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1066.5

Total man days : 90