Muster Roll No. : 538	Date From : 07/06/2023    Date To : 21/06/2023	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.  17106

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 15 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 MAKWANA SHEETALBEN SANJAYBHAI(Wife) GJ-04-009-036-001/125041 OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   2 MUKESHBHAI PASABHAI(Self) GJ-04-009-036-001/125043 OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   3 MADHUBEN MUKESHBHAI(Wife) GJ-04-009-036-001/125043 OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   4 BHUVA DINESHBHAI VAAGHABHAI(Self) GJ-04-009-036-001/141008 OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   5 BHUVA REKHABEN DINESHBHAI(Wife) GJ-04-009-036-001/141008 OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   6 BHUVA BABUBHAI VAAGHABHAI(Self) GJ-04-009-036-001/141010 OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   7 BHUVA DEVUBEN BABUBHAI(Wife) GJ-04-009-036-001/141010 OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 29/07/2023   8 RAMUBEN KARASHANBHAI(Self) GJ-04-009-036-001/125045 OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   9 BAVUBEN VIPULBHAI(Daughter-in-Law) GJ-04-009-036-001/125045 OTHER Thonda A P P P P P P P A A P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   10 VIPULBHAI KARSHANBHAI(Son) GJ-04-009-036-001/125045 OTHER Thonda A A P P P P P P A A A A A A A 6 256 1536 0 0 1536 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   Daily Attendence 8 9 10 10 10 10 10 10 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31232

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

Total Cash payment(In Rs.) Cash 31232 Average Per labour 3123.2

Total man days : 122