Muster Roll No. : 723	Date From : 02/06/2022    Date To : 07/06/2022	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 (1104002028/WC/100000000000153778)

Measurement Book Detail

MB NO.  591        Page NO.  29537

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 Daxaben m gohel(Self) GJ-04-002-028-001/189430 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 UNION BANK OF INDIA BHANDARIA UBIN0540617 1104002WL001744 Credited 27/06/2022   2 Sukhabhai z chudasama(Self) GJ-04-002-028-001/189431 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 UNION BANK OF INDIA BHANDARIA UBIN0540617 1104002WL001744 Credited 27/06/2022   3 SOLANKI BHAGATBHAI LAKHMNBHAI(Self) GJ-04-002-028-001/189451 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001744 Credited 27/06/2022   4 SOLANKI BHAVUBEN BHAGATBHAI(Wife) GJ-04-002-028-001/189451 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001744 Credited 27/06/2022   5 Chudasama Govindbhai Hirabhai(Self) GJ-04-002-028-001/189459 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001744 Credited 27/06/2022   6 Laxmiben Govindbhai(Wife) GJ-04-002-028-001/189459 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001744 Credited 27/06/2022   7 Labhuben Batukbhai(Daughter-in-Law) GJ-04-002-028-001/189471 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001744 Credited 27/06/2022   8 Batukbhai Mohanbhai Baraiya(Husband) GJ-04-002-028-001/190408 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001744 Credited 27/06/2022   9 JINIBEN HIMATBHAI GOHEL(Wife) GJ-04-002-028-001/190409 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001744 Credited 27/06/2022   10 Gohel Babubhai Popatbhai(Self) GJ-04-002-028-001/178503 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001744 Credited 27/06/2022   11 Nitaben Popatbhai(Wife) GJ-04-002-028-001/178503 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001744 Credited 27/06/2022   12 Parmar Ashwinbhai Himmatbhai(Self) GJ-04-002-028-001/178508 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001744 Credited 27/06/2022   13 Mamtaben Ashwinbhai(Wife) GJ-04-002-028-001/178508 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001744 Credited 27/06/2022   14 Madhuben Himmatbhai(Wife) GJ-04-002-028-001/178513 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001744 Credited 27/06/2022   15 Chudasama Nitaben Ashokbhai(Self) GJ-04-002-028-001/182633 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001744 Credited 27/06/2022   16 Bhavuben Devjibhai(Daughter-in-Law) GJ-04-002-028-001/182649 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001744 Credited 27/06/2022   17 Kailashben Jethabhai(Daughter) GJ-04-002-028-001/182693 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001744 Credited 27/06/2022   18 Anitaben Arvindbhai(Wife) GJ-04-002-028-001/182698 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001744 Credited 27/06/2022   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25812

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

Total Cash payment(In Rs.) Cash 25812 Average Per labour 1434

Total man days : 108