Muster Roll No. : 768	Date From : 14/03/2024    Date To : 25/03/2024	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.  17113

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 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 BAMBA MINAKSHIBEN NATHUBHAI(Daughter-in-Law) GJ-04-009-036-001/141087 OTHER Thonda P P P P P X X X X X X X 5 256 1280 0 0 1280 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Jadav Prashant 2 DANGAR RAJUBHAI RAMBHAI(Self) GJ-04-009-036-001/141090 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 3 MAKWANA SURESHBHAI POPAYBHAI(Self) GJ-04-009-036-001/141098 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 4 PARMAR KALUBHAI KANABHAI(Self) GJ-04-009-036-001/162420 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 5 DANGAR SUKHABHAI RAMBHAI(Self) GJ-04-009-036-001/168558 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 6 DANGAR SHANTUBEN SUKHABHAI(Wife) GJ-04-009-036-001/168558 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 7 RATHOD JYOTSNABEN MUKESHBHAI(Wife) GJ-04-009-036-001/168574 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 8 CHAVDA VIJUBE RAJUBHAI(Mother) GJ-04-009-036-001/168576 OTHER Thonda P P P P P P P P P P P X 11 256 2816 0 0 2816 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 9 JADAV BAVCHANDBHAI SONDABHAI(Self) GJ-04-009-036-001/176870 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 10 JADAV CHHAYABEN BAVCHANDBHAI(Daughter) GJ-04-009-036-001/176870 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam Daily Attendence 10 10 10 10 10 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28672

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

Total Cash payment(In Rs.) Cash 28672 Average Per labour 2867.2

Total man days : 112