Muster Roll No. : 8456	Date From : 12/01/2024    Date To : 24/01/2024	Sanction No. : 1114006/2019-2020/14187/AS    Sanction Date : 04/03/2020
Work Code : 1114006067/WH/100000000000089324	Work Name : Pond Deepening (Bavana Saliya) (1114006067/WH/100000000000089324)

Measurement Book Detail

MB NO.  487        Page NO.  2

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 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 KHANT HIRENBHAI CHATRABHAI (Son) GJ-14-006-037-001/9546116 ST Bavana Saliya P P P P P P P P P P P P P 13 235 3055 0 0 3055 BANK OF BARODA MALVAN, GUJARAT BARB0MALVAN 1114006WL036988 Credited 25/03/2024   Damor Saileshbhai 2 GOSAI HEMANGIBEN AJAYGIR(Mother-in-Law) GJ-14-006-037-001/9546118 OTHER Bavana Saliya P P P P P P P P P P P P P 13 235 3055 0 0 3055 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL036988 Credited 25/03/2024   Damor Saileshbhai 3 GOSAI SHWETALBEN RAJESHGAR GJ-14-006-037-001/9546120 OTHER Bavana Saliya P P P P P P P P P P P P P 13 235 3055 0 0 3055 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL036988 Credited 25/03/2024   Damor Saileshbhai 4 KHANT REVA JESING(Wife) GJ-14-006-037-001/9546128 ST Bavana Saliya P P P P P P P P P P P P P 13 235 3055 0 0 3055 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL036988 Credited 25/03/2024   Damor Saileshbhai 5 KHANT SHAILESHBHHAI RAMABHAI(Father) GJ-14-006-037-001/9546099 SC Bavana Saliya P P P P P P P P P P P P P 13 235 3055 0 0 3055 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL036988 Credited 25/03/2024   Damor Saileshbhai 6 KHANT HETALBEN SHAILESHBHHAI(Sister) GJ-14-006-037-001/9546099 SC Bavana Saliya P P P P P P P P P P P P P 13 235 3055 0 0 3055 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL036988 Credited 25/03/2024   Damor Saileshbhai 7 KHANT REKHABEN SANJAYKUMAR(Daughter) GJ-14-006-037-001/9546099 SC Bavana Saliya P P P P P P P P P P P P P 13 235 3055 0 0 3055 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL036988 Credited 25/03/2024   Damor Saileshbhai 8 KHANT ABHABHAI CHANDUBHAI GJ-14-006-037-001/9546115 OTHER Bavana Saliya P P P P P P P P P P P P P 13 235 3055 0 0 3055 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL036988 Credited 25/03/2024   Damor Saileshbhai 9 KHANT SAVITABEN CHATRABHAI(Self) GJ-14-006-037-001/9546116 ST Bavana Saliya P P P P P P P P P P P P P 13 235 3055 0 0 3055 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL036988 Credited 25/03/2024   Damor Saileshbhai 10 KHANT MAHESHBHAI CHATRABHAI(Son) GJ-14-006-037-001/9546116 ST Bavana Saliya P P P P P P P P P P P P P 13 235 3055 0 0 3055 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL036988 Credited 25/03/2024   Damor Saileshbhai Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9165 Amount Paid ST 12220 Amount Paid Other 9165

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

Total Cash payment(In Rs.) Cash 30550 Average Per labour 3055

Total man days : 130