Muster Roll No. : 789	Date From : 02/06/2023    Date To : 04/06/2023	Sanction No. : 1104002/2023-2024/43745/AS    Sanction Date : 25/04/2023
Work Code : 1104002010/WC/100000000000176154	Work Name : WATER CONVERSION AND WATER HHARVESTING (RAMDEVPIR SAME NU TALAV UNDU UTARANU KAM) PART-2 (1104002010/WC/100000000000176154)

Measurement Book Detail

MB NO.  158        Page NO.  7886

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 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 GHANSHYAM DHIRUBHAI JAMBUCHA(Self) GJ-04-002-010-001/186626 OTHER Kantala P P P 3 256 768 0 0 768 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104002WL001227 Credited 15/06/2023   2 RAHUL DHIRUBHAI JAMBUCHA(Brother) GJ-04-002-010-001/186626 OTHER Kantala P P P 3 256 768 0 0 768 STATE BANK OF INDIA BHAVNAGAR, NILAMBAUG CHOWK SBIN0060318 1104002WL001227 Credited 15/06/2023   3 DHOLIBEN BHARATBHAI RATHOD(Self) GJ-04-002-010-001/186631 OTHER Kantala P P P 3 256 768 0 0 768 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001227 Credited 15/06/2023   4 BAGHUBEN GORDHANBHAI RATHOD(Wife) GJ-04-002-010-001/184794 OTHER Kantala P P P 3 256 768 0 0 768 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001227 Credited 15/06/2023   5 ASHOKBHAI DHAMABHAI JAMBUCHA(Self) GJ-04-002-010-001/184795 OTHER Kantala P P P 3 256 768 0 0 768 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001227 Credited 15/06/2023   6 MAYABEN ASHOKBHAI JAMBUCHA(Wife) GJ-04-002-010-001/184795 OTHER Kantala P P P 3 256 768 0 0 768 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001227 Credited 15/06/2023   7 BHUPATBHAI JIVANBHAI JAMBUCHA(Self) GJ-04-002-010-001/184796 OTHER Kantala P P P 3 256 768 0 0 768 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001227 Credited 15/06/2023   8 DAVUBEN BHUPATBHAI JAMBUCHA(Wife) GJ-04-002-010-001/184796 OTHER Kantala P P P 3 256 768 0 0 768 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001227 Credited 15/06/2023   9 MANJIBHAI DHARMSIBHAI RATHOD(Self) GJ-04-002-010-001/184798 OTHER Kantala P P P 3 256 768 0 0 768 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001227 Credited 15/06/2023   10 RANJANBEN MANJIBHAI RATHOD(Wife) GJ-04-002-010-001/184798 OTHER Kantala P P P 3 256 768 0 0 768 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001227 Credited 15/06/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 768

Total man days : 30