Muster Roll No. : 1661	Date From : 07/06/2024    Date To : 20/06/2024	Sanction No. : 1121006/2023-2024/52518/AS    Sanction Date : 09/05/2023
Work Code : 1121006006/WH/100000000000117309	Work Name : Baradiya Deeping of water Lake SN 2 year 2023-24 (1121006006/WH/100000000000117309)

Measurement Book Detail

MB NO.  351        Page NO.  54

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 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 makvana hardas luna(Self) GJ-21-006-006-001/141 OTHER Baradiya P P P P A A P P P A P P P A 10 252 2520 0 0 2520 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737   Makvana Jentibhai 2 magra kariben rudabhai(Wife) GJ-21-006-006-001/144 OTHER Baradiya P P P P A A P P P A A A P A 8 252 2016 0 0 2016 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737   Makvana Jentibhai 3 bheniben lakha GJ-21-006-006-001/2 SC Baradiya P P P P A A P P P A P P A A 9 252 2268 0 0 2268 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737   Makvana Jentibhai 4 Makavana Hansaben Kisorbhai GJ-21-006-006-001/20 SC Baradiya P P P P A A P P A A A A P A 7 252 1764 0 0 1764 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737   Makvana Jentibhai 5 Pandavadar Varshaben Viram GJ-21-006-006-001/26 SC Baradiya P P P P A A P P P A A P P A 9 252 2268 0 0 2268 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737   Makvana Jentibhai 6 Makavana Jasiben Lakhabhai GJ-21-006-006-001/3 SC Baradiya P P P P A A P P P A P P P A 10 252 2520 0 0 2520 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737   Makvana Jentibhai 7 Makvana Nathiben Murubhai(Wife) GJ-21-006-006-001/31 OTHER Baradiya P P P P A A P P P A P P P A 10 252 2520 0 0 2520 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737   Makvana Jentibhai 8 Makvana Bhartiben Govindbhai(Wife) GJ-21-006-006-001/33 OTHER Baradiya P P P P A A P P P A P A P A 9 252 2268 0 0 2268 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737   Makvana Jentibhai 9 gitaben govindbhai makvana(Wife) GJ-21-006-006-001/39 OTHER Baradiya P P P P A A P P P A P P P A 10 252 2520 0 0 2520 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737   Makvana Jentibhai Daily Attendence 9 9 9 9 0 0 9 9 8 0 6 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 20664 Average Per labour 2296

Total man days : 82