Muster Roll No. : 41	Date From : 04/04/2024    Date To : 13/04/2024	Sanction No. : 1104004/2023-2024/53884/AS    Sanction Date : 13/05/2023
Work Code : 1104004058/WH/100000000000117370	Work Name : deepening of Ponds for Community at Kadsaliya near devipujak vas 2023_24

Measurement Book Detail

MB NO.  618        Page NO.  30899

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 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 Laljibhai Narshibhai Mer(Son) GJ-04-004-058-001/203102 OTHER Khadsaliya P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104004WL0001038   sahileshbhai 2 Rahabhai Lakhabhai Makvana(Self) GJ-04-004-058-001/194998 OTHER Khadsaliya P P P P P P P P P P 10 256 2560 0 0 2560 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000137 Credited 29/04/2024   sahileshbhai 3 Vijuben Rahabhai Makvana(Wife) GJ-04-004-058-001/194998 OTHER Khadsaliya P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000137 Credited 29/04/2024   sahileshbhai 4 Baghuben Narshibhai Mer(Wife) GJ-04-004-058-001/203102 OTHER Khadsaliya P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000137 Credited 29/04/2024   sahileshbhai 5 Kajalben Narshibhai Mer(Daughter) GJ-04-004-058-001/203102 OTHER Khadsaliya P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000137 Credited 29/04/2024   sahileshbhai Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12800

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 2560

Total man days : 50