Muster Roll No. : 999	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 1122003/2023-2024/41025/AS    Sanction Date : 02/05/2023
Work Code : 1122003046/WH/GIS/197171	Work Name : Renovation of Traditional Water Bodies 2023/24@ Deeping of Narha Pond (Serve No 1327)- Shinhol (1122003046/WH/GIS/197171)

Measurement Book Detail

MB NO.  246        Page NO.  43

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 valmik ramilaben rajubhai(Daughter-in-Law) GJ-22-003-053-001/456 OTHER Vatav A A P P P A P 4 201 804 0 0 804 BANK OF BARODA VADADLAKHEDA BARB0DBVADA 1122003WL001967 Credited 17/07/2023   2 Kaushikbhai Jayantibhai Vaghela(Son) GJ-22-003-053-001/558 OTHER Vatav P P P P P A P 6 201 1206 0 0 1206 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001967 Credited 17/07/2023   3 jadav dineshbhai ratilal(Self) GJ-22-003-053-001/59-A OTHER Vatav P P P A X X X 3 201 603 0 0 603 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001967 Credited 17/07/2023   4 Jadav Vimlaben Ratilal(Mother) GJ-22-003-053-001/65-A OTHER Vatav P P P A P A P 5 201 1005 0 0 1005 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001967 Credited 17/07/2023   5 jadav divyangkumar manishbhai(Son) GJ-22-003-053-001/65-A OTHER Vatav P A A A A A A 1 201 201 0 0 201 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001967 Credited 17/07/2023   6 VALMIK JADABEN BABUBHAI(Self) GJ-22-003-053-001/756 OTHER Vatav P P P P P A P 6 201 1206 0 0 1206 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001967 Credited 17/07/2023   7 Valmik Kapilaben Gopalbhai(Self) GJ-22-003-053-001/290 OTHER Vatav P P P P P A P 6 201 1206 0 0 1206 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001967 Credited 17/07/2023   8 valmik babubhai shanabhai(Self) GJ-22-003-053-001/310 OTHER Vatav A A P P P A P 4 201 804 0 0 804 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001967 Credited 17/07/2023   Daily Attendence 6 5 7 5 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7035

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

Total Cash payment(In Rs.) Cash 7035 Average Per labour 879.375

Total man days : 35