Muster Roll No. : 259	Date From : 30/04/2024    Date To : 09/05/2024	Sanction No. : 1105006/2023-2024/3974/AS    Sanction Date : 10/01/2024
Work Code : 1105006006/WH/100000000000118480	Work Name : Renovation of Traditional Water Bodies at badhada 2023-2024

Measurement Book Detail

MB NO.  0143        Page NO.  59

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 BALVANTBHAI(Son) GJ-05-006-006-001/213 OTHER Badhada P P A P P P P A P P 8 254 2032 0 0 2032 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105006WL000537 Credited 22/05/2024   2 BABARIYA KRISHNA KALUBHAI(Daughter) GJ-05-006-006-001/23609 OTHER Badhada P P A P P P P A P P 8 256 2048 0 0 2048 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000537 Credited 22/05/2024   3 NARESHBHAI(Self) GJ-05-006-006-001/23641 OTHER Badhada A A A A A P A A A A 1 1E-05 0 0 0 0 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000537   4 REKHABEN(Wife) GJ-05-006-006-001/23641 OTHER Badhada A A A A A P A A A A 1 1E-05 0 0 0 0 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000537   5 NAYNABEN(Daughter) GJ-05-006-006-001/195 OTHER Badhada A A A A A A A A A P 1 247 247 0 0 247 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000537 Credited 22/05/2024   6 NITABEN(Daughter) GJ-05-006-006-001/195 OTHER Badhada A A A A A P A A P A 2 1E-05 0 0 0 0 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000537   7 LAKHAMANBHAI(Self) GJ-05-006-006-001/195 OTHER Badhada A P P P P P P A P P 8 247 1976 0 0 1976 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000537 Credited 22/05/2024   8 DAKSHABEN(Wife) GJ-05-006-006-001/195 OTHER Badhada A P P P P P P A P P 8 247 1976 0 0 1976 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000537 Credited 22/05/2024   Daily Attendence 2 4 2 4 4 7 4 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8279

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

Total Cash payment(In Rs.) Cash 8279 Average Per labour 1034.875

Total man days : 37