Muster Roll No. : 385	Date From : 14/04/2023    Date To : 27/04/2023	Sanction No. : 1121006/2022-2023/20261/AS    Sanction Date : 09/03/2023
Work Code : 1121006006/WH/100000000000114965	Work Name : Baradiya Deeping of water Lake SN 2 year 2022-23 (1121006006/WH/100000000000114965)

Measurement Book Detail

MB NO.  35        Page NO.  23

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 Chavda Hiriben Lakhabhai GJ-21-006-006-001/1 SC Baradiya P A P P P P A A P A P A P A 8 205 1640 0 0 1640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000246 Credited 12/05/2023   2 Chavda Dinesbhai Lakhabhai GJ-21-006-006-001/1 SC Baradiya A A P P P A A A P A P A P A 6 205 1230 0 0 1230 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000246 Credited 12/05/2023   3 Agravat Arunaben Chunilal GJ-21-006-006-001/10 OTHER Baradiya P P P P P P A P P P P A P A 11 229 2519 0 0 2519 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000246 Credited 12/05/2023   4 Makavana Rambhiben Lakhmanbhai GJ-21-006-006-001/11 SC Baradiya P P P P P P A P P P P A P A 11 201 2211 0 0 2211 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000246 Credited 12/05/2023   5 Makvana Varshaben Lakhamanbhai(Daughter) GJ-21-006-006-001/11 SC Baradiya P P P P P P A P A P P A P A 10 201 2010 0 0 2010 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000246 Credited 12/05/2023   6 Makavana Kesubhai Maldebhai GJ-21-006-006-001/12 SC Baradiya A P P P P P A A P P P A P A 9 209 1881 0 0 1881 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000246 Credited 12/05/2023   7 Makavana Santiben Kesubhai GJ-21-006-006-001/12 SC Baradiya P P P P P P A A P P P A P A 10 209 2090 0 0 2090 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000246 Credited 12/05/2023   8 Makavana Vejiben Hajabhai GJ-21-006-006-001/13 SC Baradiya P P P P P P A P P P P A A A 10 221 2210 0 0 2210 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000246 Credited 12/05/2023   9 makvana jentibhai luna GJ-21-006-006-001/141 OTHER Baradiya P P P P P P A P P P P A P A 11 220 2420 0 0 2420 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000246 Credited 13/05/2023   10 makvana lakhman punja(Self) GJ-21-006-006-001/143 OTHER Baradiya P P P P P P A P P P P A P A 11 207 2277 0 0 2277 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000246 Credited 13/05/2023   Daily Attendence 8 8 10 10 10 9 0 6 9 8 10 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 7216

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

Total Cash payment(In Rs.) Cash 20488 Average Per labour 2048.8

Total man days : 97