Muster Roll No. : 1045	Date From : 08/06/2022    Date To : 13/06/2022	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.  591        Page NO.  29541

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 BHARATBHAI SAVJIBHAI CHUDASAMA(Self) GJ-04-002-028-001/197285 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 AU SMALL FINANCE BANK LIMITED BHAVNAGAR-WAGHAWADI ROAD AUBL0002156 1104002WL001904 Credited 25/08/2022   2 NARESHBHAI GHUGHABHAI CHUDASAMA(Self) GJ-04-002-028-001/197277 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA DIWANPARA SBIN0001842 1104002WL001904 Credited 25/08/2022   3 ASHAVINBHAI SAVJIBHAI CHUDASAMA(Self) GJ-04-002-028-001/197295 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001904 Credited 25/08/2022   4 MANISHABEN ASHVINBHAI(Wife) GJ-04-002-028-001/197295 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001904 Credited 25/08/2022   5 Gitaben Jentibhai Parmar(Self) GJ-04-002-028-001/218120 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001904 Credited 25/08/2022   6 Vallbhbhai Shamjibhai Chudasama(Self) GJ-04-002-028-001/218121 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001904 Credited 25/08/2022   7 Bhurabhai Ravjibhai Parmar(Self) GJ-04-002-028-001/193639 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001904 Credited 25/08/2022   8 Rekhaben Bhurabhai(Wife) GJ-04-002-028-001/193639 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001904 Credited 25/08/2022   9 Hetalben Sanjaybhai Baraiya(Self) GJ-04-002-028-001/193646 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001904 Credited 25/08/2022   10 Ushaben Bharatbhai Chudasama(Self) GJ-04-002-028-001/193650 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001904 Credited 25/08/2022   11 TULSIBHAI VASHARAMBHAI PARMAR(Self) GJ-04-002-028-001/195014 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001904 Credited 25/08/2022   12 BHAKUBEN TULSIBHAI(Wife) GJ-04-002-028-001/195014 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001904 Credited 25/08/2022   13 ASHABEN MUKESHBHAI(Wife) GJ-04-002-028-001/195019 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001904 Credited 25/08/2022   14 LABHUBHAI GABHABHAI CHUDASAMA(Self) GJ-04-002-028-001/197263 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001904 Credited 25/08/2022   15 ASVINBHAI KHATABHAI CHUDASAMA(Self) GJ-04-002-028-001/197264 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001904 Credited 25/08/2022   16 HANSHABEN ASVINBHAI(Wife) GJ-04-002-028-001/197264 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001904 Credited 25/08/2022   17 BHARATBHAI ABHABHAI CHUDASAMA(Self) GJ-04-002-028-001/197270 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001904 Credited 25/08/2022   18 GIDHABHAI NATHABHAI CHUDASAMA(Self) GJ-04-002-028-001/197274 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001904 Credited 25/08/2022   19 GITABEN GIDHABHAI(Wife) GJ-04-002-028-001/197274 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001904 Credited 25/08/2022   20 Setalben Gidhabhai(Daughter) GJ-04-002-028-001/197274 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001904 Credited 25/08/2022   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28680

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

Total Cash payment(In Rs.) Cash 28680 Average Per labour 1434

Total man days : 120