Muster Roll No. : 252	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.  56

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 HARSHBEN DHANJIBHAI RATHOD(Self) GJ-05-006-006-001/11084289 OTHER Badhada A P P P P P P A P P 8 189 1512 0 0 1512 BANK OF BARODA B.O.B.BADHDA 1843 1105006WL000537 Credited 22/05/2024   2 DHANJIBHAI PUNABHAI(Husband) GJ-05-006-006-001/11084289 OTHER Badhada A P P P P P P A P P 8 189 1512 0 0 1512 BANK OF BARODA B.O.B.BADHDA 1843 1105006WL000537 Credited 22/05/2024   3 BHARATBHAI PUNABHAI DUBANIYA(Self) GJ-05-006-006-001/11084308 OTHER Badhada A P A P P P P A P P 7 220 1540 0 0 1540 BANK OF BARODA B.O.B.BADHDA 1843 1105006WL000537 Credited 22/05/2024   4 CHAMPABEN BHARATBHAI DUBANIYA(Wife) GJ-05-006-006-001/11084308 OTHER Badhada A P P P P P P A P P 8 220 1760 0 0 1760 BANK OF BARODA B.O.B.BADHDA 1843 1105006WL000537 Credited 22/05/2024   5 GOPIBEN(Daughter) GJ-05-006-006-001/11084308 OTHER Badhada A P P P P P P A P P 8 220 1760 0 0 1760 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000537 Credited 22/05/2024   6 HIRALBEN DHANJIBHAI(Daughter) GJ-05-006-006-001/11084289 OTHER Badhada A P P P P P P A P P 8 189 1512 0 0 1512 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000537 Credited 22/05/2024   Daily Attendence 0 6 5 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9596

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

Total Cash payment(In Rs.) Cash 9596 Average Per labour 1599.3334

Total man days : 47