Muster Roll No. : 2510	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 1104004/2022-2023/104213/AS    Sanction Date : 02/06/2022
Work Code : 1104004011/WH/100000000000113316	Work Name : Deepening of pond at bhanvad 2022-23

Measurement Book Detail

MB NO.  772        Page NO.  38552

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 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 Vagh Jerambhai Vaghabhai(Self) GJ-04-004-011-001/180805 OTHER Bhanvad A A P A P P P 4 217.111 868.44 0 0 868.44 BANK OF INDIA MAHUVA BKID0003207 1104004WL005056 Credited 29/03/2023   2 Vagh Santuben Jerambhai(Wife) GJ-04-004-011-001/180805 OTHER Bhanvad A A A A A P A 1 217.111 217.11 0 0 217.11 BANK OF INDIA MAHUVA BKID0003207 1104004WL005056 Credited 29/03/2023   3 AGRAVAT MOHANDASH BAVANDASH(Self) GJ-04-004-011-001/169984 OTHER Bhanvad A A P A P P P 4 212.44 849.76 0 0 849.76 STATE BANK OF INDIA NESVAD SBIN0016480 1104004WL005056 Credited 29/03/2023   4 AGRAVAT MEENABEN MOHANBHAI(Wife) GJ-04-004-011-001/169984 OTHER Bhanvad A A A A A P A 1 212.44 212.44 0 0 212.44 STATE BANK OF INDIA MAHUVA, MARKET YARD SBIN0060412 1104004WL005056 Credited 29/03/2023   5 JANI MANGALABEN MANSHUKHBHAI(Self) GJ-04-004-011-001/169974 OTHER Bhanvad A A P A P P P 4 212.44 849.76 0 0 849.76 STATE BANK OF INDIA NESVAD SBIN0016480 1104004WL005056 Credited 29/03/2023   6 Parmar Rajubhai Ukabhai(Self) GJ-04-004-011-001/181107 OTHER Bhanvad A A P A P P P 4 217.111 868.44 0 0 868.44 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005056 Credited 29/03/2023   7 AGRAVAT BHARATDASH JAYNTIDASH(Self) GJ-04-004-011-001/169967 OTHER Bhanvad A A P A P P P 4 222.87 891.48 0 0 891.48 BANK OF MAHARASTRA MAHUA MAHB0001917 1104004WL005056 Credited 30/03/2023   8 AGRAVAT GITABEN BHARATDASH(Wife) GJ-04-004-011-001/169967 OTHER Bhanvad A A P A P P P 4 222.87 891.48 0 0 891.48 BANK OF MAHARASTRA MAHUA MAHB0001917 1104004WL005056 Credited 29/03/2023   Daily Attendence 0 0 6 0 6 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5648.91

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

Total Cash payment(In Rs.) Cash 5648.91 Average Per labour 706.1137

Total man days : 26