Muster Roll No. : 1118	Date From : 04/08/2023    Date To : 13/08/2023	Sanction No. : 1104004/2023-2024/80830/AS    Sanction Date : 25/07/2023
Work Code : 1104004060/WH/100000000000117933	Work Name : deepening of checkdem for Community at Khari near dungarpar road 2023_24

Measurement Book Detail

MB NO.  149        Page NO.  7440

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 GOHIL SHOBHNABEN DHIRUBHAI(Daughter) GJ-04-004-060-001/225460 OTHER Khari P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL003396 Credited 20/09/2023   2 GOHIL CHANDRABEN DHIRUBHAI(Daughter) GJ-04-004-060-001/225460 OTHER Khari P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL003396 Credited 20/09/2023   3 GOHIL BHARATSINH KANUBHAI(Self) GJ-04-004-060-001/225462 OTHER Khari P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL003396 Credited 20/09/2023   4 GOHIL MALUBEN JITUBHAI(Wife) GJ-04-004-060-001/225455 OTHER Khari P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL003396 Credited 20/09/2023   5 GOHIL CHETANABEN JITUBHAI(Daughter) GJ-04-004-060-001/225455 OTHER Khari P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL003396 Credited 20/09/2023   6 Gohil Mahendrasinh Jitubhai(Son) GJ-04-004-060-001/225455 OTHER Khari P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL003396 Credited 20/09/2023   7 GOHIL DHIRUBHAI BACHUBHAI(Self) GJ-04-004-060-001/225460 OTHER Khari P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL003396 Credited 20/09/2023   8 GOHIL KUVRBA DHIRUBHAI(Wife) GJ-04-004-060-001/225460 OTHER Khari P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL003396 Credited 20/09/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20480

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

Total Cash payment(In Rs.) Cash 20480 Average Per labour 2560

Total man days : 80