Muster Roll No. : 1126	Date From : 04/08/2023    Date To : 13/08/2023	Sanction No. : 1104004/2023-2024/80830/AS    Sanction Date : 25/07/2023
Work Code : 1104004060/WH/100000000000117933	Work Name : deepening of checkdem for Community at Khari near dungarpar road 2023_24

Measurement Book Detail

MB NO.  149        Page NO.  7440

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 DHAPA BHIKHABHAI RUDABHAI(Self) GJ-04-004-060-001/252397 OTHER Khari P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104004WL0004063 Credited 03/11/2023   2 Rathod Amishaben Dilipbhai(Daughter) GJ-04-004-060-001/252395 OTHER Khari P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL003396 Credited 20/09/2023   3 Rathod Ashaben Dilipbhai(Wife) GJ-04-004-060-001/252395 OTHER Khari P P P P P P P P A A 8 256 2048 0 0 2048 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL003396 Credited 20/09/2023   4 Gohil Vejubhai Ghusabhai(Self) GJ-04-004-060-001/252396 OTHER Khari P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL003396 Credited 20/09/2023   5 Gohil Manishaben Vejubhai(Daughter) GJ-04-004-060-001/252396 OTHER Khari P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL003396 Credited 20/09/2023   6 Gohil Vimalaben Vejubhai(Wife) GJ-04-004-060-001/252396 OTHER Khari P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL003396 Credited 20/09/2023   7 DHAPA LILIBEN BHIKHABHAI(Wife) GJ-04-004-060-001/252397 OTHER Khari P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL003396 Credited 20/09/2023   8 Gohil Dilipsinh Vejubhai(Son) GJ-04-004-060-001/252396 OTHER Khari P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104004WL003396 Credited 20/09/2023   9 Rathod Dilipbhai Harjibhai(Self) GJ-04-004-060-001/252395 OTHER Khari P P P P P P P P A A 8 256 2048 0 0 2048 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL003396 Credited 20/09/2023   10 Rathod Vishal Dilipbhai(Son) GJ-04-004-060-001/252395 OTHER Khari P P P P P P P P P A 9 256 2304 0 0 2304 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL003396 Credited 20/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24320

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

Total Cash payment(In Rs.) Cash 24320 Average Per labour 2432

Total man days : 95