Muster Roll No. : 2800	Date From : 18/03/2023    Date To : 23/03/2023	Sanction No. : 1104004/2022-2023/104213/AS    Sanction Date : 02/06/2022
Work Code : 1104004011/WH/100000000000113316	Work Name : Deepening of pond at bhanvad 2022-23

Measurement Book Detail

MB NO.  772        Page NO.  38553

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 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 BARAIYA DAYABEN RAMESHBHAI(Wife) GJ-04-004-011-001/194456 OTHER Bhanvad P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005271 Credited 01/04/2023   2 JIVRAJBHAI MOHANBHAI BARAIYA(Self) GJ-04-004-011-001/8492 OTHER Bhanvad P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005271 Credited 01/04/2023   3 PARMAR SHOBHABEN BHOLABHAI(Self) GJ-04-004-011-001/194458 OTHER Bhanvad P P P P P P 6 239 1434 0 0 1434 BANK OF INDIA MAHUVA BKID0003207 1104004WL005271 Credited 01/04/2023   4 PARMAR BHAGVATIBEN BHOLABHAI(Daughter) GJ-04-004-011-001/194458 OTHER Bhanvad A A A A P A 1 239 239 0 0 239 BANK OF INDIA MAHUVA BKID0003207 1104004WL005271 Credited 01/04/2023   5 PARMAR BHAGATBHAI BHOLABHAI(Son) GJ-04-004-011-001/194458 OTHER Bhanvad P A P P A P 4 239 956 0 0 956 BANK OF INDIA MAHUVA BKID0003207 1104004WL005271 Credited 01/04/2023   6 PARMAR MANISHABEN BHAGATBHAI(Daughter-in-Law) GJ-04-004-011-001/194458 OTHER Bhanvad P P P P P P 6 239 1434 0 0 1434 BANK OF INDIA MAHUVA BKID0003207 1104004WL005271 Credited 01/04/2023   7 PARMAR VALKUBEN DILIPBHAI(Wife) GJ-04-004-011-001/220471 OTHER Bhanvad A A A A P A 1 239 239 0 0 239 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL005271 Credited 01/04/2023   8 ganshambhai manubhai(Son) GJ-04-004-011-001/224443 OTHER Bhanvad P A A A A A 1 239 239 0 0 239 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005271 Credited 01/04/2023   Daily Attendence 6 4 5 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7409

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

Total Cash payment(In Rs.) Cash 7409 Average Per labour 926.125

Total man days : 31