Muster Roll No. : 408	Date From : 25/05/2023    Date To : 03/06/2023	Sanction No. : 1105010/2023-2024/44736/AS    Sanction Date : 26/04/2023
Work Code : 1105010004/WH/100000000000116885	Work Name : Renovaction of village pond at Bavadi

Measurement Book Detail

MB NO.  1263        Page NO.  31

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 GIGAIYA BHARATBHAI NATHABHAI(Son) GJ-05-010-004-001/104525 OTHER Bavadi A P P P P P P P P P 9 0.0001 0 0 0 0 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001059   2 KAGODIYA KAMELSHBHAI KESHUBHAI(Self) GJ-05-010-004-001/104527 OTHER Bavadi A P P P P P P P P P 9 174 1566 0 0 1566 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001059 Credited 15/06/2023   3 KAGODIYA SANGEETABEN KAMLESHBHAI(Wife) GJ-05-010-004-001/104527 OTHER Bavadi A P P P P P P P P P 9 174 1566 0 0 1566 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001059 Credited 15/06/2023   4 RAFUCHA GHANSHYAMBHAI BABUBHAI(Husband) GJ-05-010-004-001/11605 OTHER Bavadi A P P P P P P P P P 9 174 1566 0 0 1566 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001059 Credited 15/06/2023   5 RAFUCHA KAILASHBEN GHANSHYAMBHAI(Wife) GJ-05-010-004-001/11605 OTHER Bavadi A P P P P P P P P P 9 174 1566 0 0 1566 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001059 Credited 15/06/2023   6 KHODABHAI KATHADBHAI KHUMAN(Self) GJ-05-010-004-001/11598 OTHER Bavadi A P P P P P P P P P 9 0.0001 0 0 0 0 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059   7 SAMJUBEN KHODABHAI KHUMAN(Wife) GJ-05-010-004-001/11598 OTHER Bavadi A P P P P P P P P P 9 0.0001 0 0 0 0 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059   8 GIGAIYA AMRUBHAI NATHABHAI(Self) GJ-05-010-004-001/105421 OTHER Bavadi A P P P P P P P P P 9 0.0001 0 0 0 0 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059   9 GIGAIYA GITABEN AMRUBHAI(Wife) GJ-05-010-004-001/105421 OTHER Bavadi A P P P P P P P P P 9 0.0001 0 0 0 0 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059   10 GIGAIYA KRISHNABEN AMRUBHAI(Daughter) GJ-05-010-004-001/105421 OTHER Bavadi A P P P P P P P P P 9 0.0001 0 0 0 0 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 90