Muster Roll No. : 188	Date From : 18/05/2023    Date To : 01/06/2023	Sanction No. : 1104009/2023-2024/57696/AS    Sanction Date : 15/05/2023
Work Code : 1104009036/WH/100000000000117481	Work Name : Deepening of Check dam work at village Thonda 2023-24

Measurement Book Detail

MB NO.  343        Page NO.  17101

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 14 15 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 RATHOD NANDUBEN BABUBHAI(Wife) GJ-04-009-036-001/113554 OTHER Thonda P P P P P P P P P P P P P P P 15 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243   2 DANDHARIYA HANSABEN BANURAM(Wife) GJ-04-009-036-001/113555 OTHER Thonda P P P P P P P P P P P P P P P 15 232.7666 3491.5 0 0 3491.5 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   3 Danidhariya Kapilbhai Bhanubhai(Son) GJ-04-009-036-001/113555 OTHER Thonda P P P P P P P P P P P P P P P 15 232.7666 3491.5 0 0 3491.5 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   4 Danidhariya Amalben Kapilbhai(Wife) GJ-04-009-036-001/113555 OTHER Thonda P P P P P P P P P P P P P P P 15 232.7666 3491.5 0 0 3491.5 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   5 Danidhariya Kaushikbhai Bhanubhai(Son) GJ-04-009-036-001/113555 OTHER Thonda P P P P P P P P P P P P P P P 15 232.7666 3491.5 0 0 3491.5 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   6 Makvana Dilipbhai Parshotambhai(Self) GJ-04-009-036-001/113560 OTHER Thonda P P P P P P P P P P P P P P P 15 230.4 3456 0 0 3456 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   7 Makvana hiraben Dilipbhai(Wife) GJ-04-009-036-001/113560 OTHER Thonda P P P P P P P P P P P P P P P 15 230.4 3456 0 0 3456 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   8 BHUVA JAGDISHBHAI UKABHAI(Self) GJ-04-009-036-001/113563 OTHER Thonda P P P P P P P P P P P P P P P 15 238.9333 3584 0 0 3584 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   9 RATHOD DHIRUBHAI MOHANBHAI(Self) GJ-04-009-036-001/113558 OTHER Thonda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   10 RATHOD VACHANBEN DHIRUBHAI(Wife) GJ-04-009-036-001/113558 OTHER Thonda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32142

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

Total Cash payment(In Rs.) Cash 32142 Average Per labour 3214.2

Total man days : 150