Muster Roll No. : 57	Date From : 14/04/2024    Date To : 21/04/2024	Sanction No. : 1104002/2022-2023/68201/AS    Sanction Date : 26/05/2022
Work Code : 1104002028/WC/100000000000153778	Work Name : DEEPNING OF POND ( VANVALU POND ) PART - 2 AT SARVADAR

Measurement Book Detail

MB NO.  53        Page NO.  2643

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 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 BARAIYA CHAKUBEN BHAVANBHAI(Wife) GJ-04-002-028-001/192130 OTHER Sarvadar A P P A P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000345 Credited 30/04/2024   Devjibhai 2 CHUDASAMA GOPAL KHODABHAI(Self) GJ-04-002-028-001/192156 OTHER Sarvadar P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000345 Credited 30/04/2024   Devjibhai 3 BARAIYA GAVUBEN KAVABHAI(Wife) GJ-04-002-028-001/192163 OTHER Sarvadar P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000345 Credited 30/04/2024   Devjibhai 4 Harshaben Bhikhubhai(Daughter) GJ-04-002-028-001/192163 OTHER Sarvadar P P P P P P P A 7 239 1673 0 0 1673 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000345 Credited 30/04/2024   Devjibhai 5 Tinuben Jentibhai Chudasama(Wife) GJ-04-002-028-001/193632 OTHER Sarvadar P P P P P A P P 7 239 1673 0 0 1673 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000345 Credited 30/04/2024   Devjibhai 6 Ushaben Bharatbhai Chudasama(Self) GJ-04-002-028-001/193650 OTHER Sarvadar P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000345 Credited 30/04/2024   Devjibhai 7 Urmilaben Bharatbhai Chudasama(Daughter) GJ-04-002-028-001/193650 OTHER Sarvadar P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000345 Credited 30/04/2024   Devjibhai 8 BHARATBHAI ABHABHAI CHUDASAMA(Self) GJ-04-002-028-001/197270 OTHER Sarvadar P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000345 Credited 30/04/2024   Devjibhai 9 Gitaben Jentibhai Parmar(Self) GJ-04-002-028-001/218120 OTHER Sarvadar P P P A P P P P 7 239 1673 0 0 1673 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000345 Credited 30/04/2024   Devjibhai 10 KIRAN BHAGATBHAI(Self) GJ-04-002-028-001/218137 OTHER Sarvadar P P A A P P P A 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000345 Credited 30/04/2024   Devjibhai Daily Attendence 9 10 9 7 10 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17208

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

Total Cash payment(In Rs.) Cash 17208 Average Per labour 1720.8

Total man days : 72