Muster Roll No. : 333	Date From : 05/05/2024    Date To : 11/05/2024	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.  755        Page NO.  37713

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 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 Niteshbhai Jodhabhai Baraiya(Son) GJ-04-004-058-001/203104 OTHER Khadsaliya P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104004WL000662 Credited 22/05/2024   sahileshbhai 2 Hetalben Jodhabhai Baraiya(Daughter) GJ-04-004-058-001/203104 OTHER Khadsaliya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000662 Credited 22/05/2024   sahileshbhai 3 TEJUBEN BHAVANBHAI MER(Wife) GJ-04-004-058-001/203114 OTHER Khadsaliya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000662 Credited 22/05/2024   sahileshbhai 4 MADHUBHAI BHAVANBHAI MER(Son) GJ-04-004-058-001/203114 OTHER Khadsaliya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000662 Credited 22/05/2024   sahileshbhai 5 Munnabhai Ranchhodbhai Baraiya(Son) GJ-04-004-058-001/194997 OTHER Khadsaliya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000662 Credited 22/05/2024   sahileshbhai 6 Bhavnaben Munnabhai Baraiya(Daughter-in-Law) GJ-04-004-058-001/194997 OTHER Khadsaliya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000662 Credited 22/05/2024   sahileshbhai Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10752

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 1792

Total man days : 42