Muster Roll No. : 199	Date From : 18/05/2023    Date To : 01/06/2023	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 (1104009036/WH/100000000000117481)

Measurement Book Detail

MB NO.  343        Page NO.  17101

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 DANIDHARIYA.RAGHURAM.DAYARAM.(Self) GJ-04-009-036-001/64564 OTHER Thonda P P P P P P P P P P P P P P P 15 238.9333 3584 0 0 3584 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001243 Credited 15/06/2023   2 DANIDHARIYA.RAMABEN.RAGHURAM.(Wife) GJ-04-009-036-001/64564 OTHER Thonda P P P P P P P P P P P P P P P 15 238.9333 3584 0 0 3584 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001243 Credited 15/06/2023   3 GOHIL.CHAMPABEN.PARSHOTTAMBHAI(Wife) GJ-04-009-036-001/64516 OTHER Thonda P P P P P P P P P P P P P P P 15 153.6 2304 0 0 2304 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   4 JADAV.GAUTAMBHAI.NATHABHAI.(Self) GJ-04-009-036-001/64558 OTHER Thonda P P P P P P P P P P P P P P P 15 229.4333 3441.5 0 0 3441.5 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   5 JADAV.SHOBHABEN.GAUTAMBHAI(Wife) GJ-04-009-036-001/64558 OTHER Thonda P P P P P P P P P P P P P P P 15 229.4333 3441.5 0 0 3441.5 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   6 VALODARA.BABUBHAI.KHODABHAI(Self) GJ-04-009-036-001/64561 SC Thonda P P P P P P P P P P P P P P P 15 238.9333 3584 0 0 3584 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   7 VALODARA.RAMUBEN.BABUBHAI(Wife) GJ-04-009-036-001/64561 SC Thonda P P P P P P P P P P P P P P P 15 238.9333 3584 0 0 3584 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   8 BAMBA.HARIBHAI.PACHABHAI(Self) GJ-04-009-036-001/64568 OTHER Thonda P P P P P P P P P P P P P P P 15 247.4666 3712 0 0 3712 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   9 BAMBA.HARSHABEN.HARIBHAI.(Wife) GJ-04-009-036-001/64568 OTHER Thonda P P P P P P P P P P P P P P P 15 247.4666 3712 0 0 3712 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   10 JADAV.LKHMANBHAI.SONDABHAI(Self) GJ-04-009-036-001/64570 OTHER Thonda P P P P P P P P P P P P P P P 15 241.7333 3626 0 0 3626 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001243 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7168 Amount Paid ST 0 Amount Paid Other 27405

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

Total Cash payment(In Rs.) Cash 34573 Average Per labour 3457.3

Total man days : 150