Muster Roll No. : 1990	Date From : 27/12/2023    Date To : 05/01/2024	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.  240        Page NO.  73

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 valmik ramilaben rajubhai(Daughter-in-Law) GJ-22-003-053-001/456 OTHER Vatav P P P A P P P P P P 9 112 1008 0 0 1008 BANK OF BARODA VADADLAKHEDA BARB0DBVADA 1122003WL004103 Credited 16/03/2024   2 JADAV KAMLESHBHAI RAVJIBHAI(Self) GJ-22-003-053-001/507 OTHER Vatav P P P A P P P P P P 9 112 1008 0 0 1008 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004103 Credited 16/03/2024   3 SushilabenKamleshbhai Jadav(Wife) GJ-22-003-053-001/507 OTHER Vatav P P P A P P P P P P 9 112 1008 0 0 1008 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004103 Credited 16/03/2024   4 Kaushikbhai Jayantibhai Vaghela(Son) GJ-22-003-053-001/558 OTHER Vatav P P P A P P P P P P 9 112 1008 0 0 1008 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004103 Credited 16/03/2024   5 Chauhan Manjulaben Ravjibhai GJ-22-003-053-001/224-A OTHER Vatav P P P A P P P P P P 9 112 1008 0 0 1008 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004103 Credited 16/03/2024   6 Valmik Sumanben Laxmanbhai(Wife) GJ-22-003-053-001/227-A OTHER Vatav P P P A P P P P P P 9 112 1008 0 0 1008 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004103 Credited 16/03/2024   7 Valmik Kapilaben Gopalbhai(Self) GJ-22-003-053-001/290 OTHER Vatav P P P A P P P P P P 9 112 1008 0 0 1008 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004103 Credited 16/03/2024   8 valmik babubhai shanabhai(Self) GJ-22-003-053-001/310 OTHER Vatav P P P A P P P P P P 9 112 1008 0 0 1008 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004103 Credited 16/03/2024   9 Talpada Daminiben Mangalbhai(Daughter) GJ-22-003-053-001/210-A OTHER Vatav P P P A P P P P P P 9 112 1008 0 0 1008 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL004103 Credited 16/03/2024   10 Nishad Vishmatiben Prabhunath GJ-22-003-053-001/222-A OTHER Vatav P P P A P P P P P P 9 112 1008 0 0 1008 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL004103 Credited 16/03/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 90