Muster Roll No. : 39	Date From : 04/04/2024    Date To : 13/04/2024	Sanction No. : 1104004/2023-2024/53884/AS    Sanction Date : 13/05/2023
Work Code : 1104004058/WH/100000000000117370	Work Name : deepening of Ponds for Community at Kadsaliya near devipujak vas 2023_24

Measurement Book Detail

MB NO.  618        Page NO.  30899

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 HIMATBHAI(Self) GJ-04-004-058-001/121564 SC Khadsaliya P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000137 Credited 29/04/2024   sahileshbhai 2 HANSABEN(Wife) GJ-04-004-058-001/121564 SC Khadsaliya P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000137 Credited 29/04/2024   sahileshbhai 3 PRAGJIBHAI(Self) GJ-04-004-058-001/121565 SC Khadsaliya A P P P P P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL000137 Credited 29/04/2024   sahileshbhai 4 DAKSHABEN RAGHAVBHAI GOHIL(Daughter) GJ-04-004-058-001/121562 SC Khadsaliya P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104004WL000137 Credited 29/04/2024   sahileshbhai 5 KIRANBHAI HIMMATBHAI KATARIYA(Son) GJ-04-004-058-001/121564 SC Khadsaliya P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL000137 Credited 29/04/2024   sahileshbhai 6 BHAVESHBHAI HIMMATBHAI KATARIYA(Son) GJ-04-004-058-001/121564 SC Khadsaliya P A A A A A A A A A 1 0.0001 0 0 0 0 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000137   sahileshbhai 7 DAYABEN(Wife) GJ-04-004-058-001/121565 SC Khadsaliya P P P P P A P P P P 9 256 2304 0 0 2304 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000137 Credited 29/04/2024   sahileshbhai 8 BOGHABHAI(Self) GJ-04-004-058-001/121569 SC Khadsaliya P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000137 Credited 29/04/2024   sahileshbhai 9 MANUBEN(Wife) GJ-04-004-058-001/121569 SC Khadsaliya P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000137 Credited 29/04/2024   sahileshbhai 10 RAGHAVBHAI(Self) GJ-04-004-058-001/121562 SC Khadsaliya P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000137 Credited 29/04/2024   sahileshbhai Daily Attendence 9 9 9 9 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22528 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22528 Average Per labour 2252.8

Total man days : 89