Muster Roll No. : 7	Date From : 07/04/2024    Date To : 12/04/2024	Sanction No. : 1104002/2022-2023/68201/AS    Sanction Date : 26/05/2022
Work Code : 1104002028/WC/100000000000153778	Work Name : DEEPNING OF POND ( VANVALU POND ) PART - 2 AT SARVADAR

Measurement Book Detail

MB NO.  53        Page NO.  2641

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 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 Champaben Ghughabhai(Wife) GJ-04-002-028-001/182646 OTHER Sarvadar A P P P P P 5 207.4 1037 0 0 1037 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000043 Credited 29/04/2024   Devjibhai 2 Makwana Jagdishbhai Merabhai(Self) GJ-04-002-028-001/182647 OTHER Sarvadar P P P P P P 6 230.5 1383 0 0 1383 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000043 Credited 29/04/2024   Devjibhai 3 Naniben Jagdishbhai(Wife) GJ-04-002-028-001/182647 OTHER Sarvadar P P P P P P 6 230.6666 1384 0 0 1384 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000043 Credited 29/04/2024   Devjibhai 4 Jayaben Govindbhai(Wife) GJ-04-002-028-001/189449 OTHER Sarvadar P P A P P P 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000043 Credited 29/04/2024   Devjibhai 5 SHOBHABHAI MAGANBHAI(Daughter-in-Law) GJ-04-002-028-001/167929 OTHER Sarvadar P P P P P P 6 191.8333 1151 0 0 1151 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000043 Credited 29/04/2024   Devjibhai 6 MANJUBEN BATUKBHAI(Wife) GJ-04-002-028-001/167947 OTHER Sarvadar P P P P P P 6 199.6666 1198 0 0 1198 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000043 Credited 29/04/2024   Devjibhai 7 Gohel Babubhai Popatbhai(Self) GJ-04-002-028-001/178503 OTHER Sarvadar P P P P P P 6 221.8333 1331 0 0 1331 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000043 Credited 29/04/2024   Devjibhai 8 Nitaben Popatbhai(Wife) GJ-04-002-028-001/178503 OTHER Sarvadar P P P P P P 6 221.8333 1331 0 0 1331 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000043 Credited 29/04/2024   Devjibhai 9 Chudasama Nitaben Ashokbhai(Self) GJ-04-002-028-001/182633 OTHER Sarvadar A P A P P P 4 186.5 746 0 0 746 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000043 Credited 29/04/2024   Devjibhai Daily Attendence 7 9 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10756

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

Total Cash payment(In Rs.) Cash 10756 Average Per labour 1195.1111

Total man days : 50