Muster Roll No. : 2511	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 jhosnaben bhyabhai bhukn(Wife) GJ-04-004-011-001/223550 OTHER Bhanvad A A P A P P P 4 217.167 868.67 0 0 868.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005056 Credited 29/03/2023   2 Kishorbhai Ukabhai Parmar(Self) GJ-04-004-011-001/194453 OTHER Bhanvad A A P A P P P 4 214.5 858 0 0 858 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005056 Credited 29/03/2023   3 BARAIYA RAMESHBHAI MOHANBHAI(Self) GJ-04-004-011-001/194456 OTHER Bhanvad A A P A P P P 4 225.2 900.8 0 0 900.8 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005056 Credited 30/03/2023   4 BARAIYA DAYABEN RAMESHBHAI(Wife) GJ-04-004-011-001/194456 OTHER Bhanvad A A P A P P P 4 225.2 900.8 0 0 900.8 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005056 Credited 30/03/2023   5 Bhavnaben Kishorbhai Parmar(Wife) GJ-04-004-011-001/194453 OTHER Bhanvad A A P A P P P 4 214.5 858 0 0 858 STATE BANK OF INDIA NESVAD SBIN0016480 1104004WL005056 Credited 30/03/2023   6 Ajaybhai Kishorbhai Parmar(Son) GJ-04-004-011-001/194453 OTHER Bhanvad A A P A P P P 4 214.5 858 0 0 858 STATE BANK OF INDIA NESVAD SBIN0016480 1104004WL005056 Credited 30/03/2023   7 Laldas Damodardas Agravat(Self) GJ-04-004-011-001/194462 OTHER Bhanvad A A A A P A A 1 225.2 225.2 0 0 225.2 STATE BANK OF INDIA MAHUVA, MARKET YARD SBIN0060412 1104004WL005056 Credited 30/03/2023   8 Annapurnaben Laldas Agravat(Wife) GJ-04-004-011-001/194462 OTHER Bhanvad A A P A A A A 1 225.2 225.2 0 0 225.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005056 Credited 29/03/2023   9 BARAIYA MADHUBHAI MOHANBHAI(Self) GJ-04-004-011-001/194454 OTHER Bhanvad A A P A P P P 4 220.625 882.5 0 0 882.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005056 Credited 29/03/2023   10 BARAIYA CHAMPABEN MADHUBHAI(Wife) GJ-04-004-011-001/194454 OTHER Bhanvad A A P A P P P 4 220.625 882.5 0 0 882.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005056 Credited 30/03/2023   Daily Attendence 0 0 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7459.67

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

Total Cash payment(In Rs.) Cash 7459.67 Average Per labour 745.967

Total man days : 34