Muster Roll No. : 539	Date From : 03/06/2023    Date To : 14/06/2023	Sanction No. : 1104013/2022-2023/60421/AS    Sanction Date : 17/05/2022
Work Code : 1104004034/WH/100000000000110298	Work Name : Disilting Talab At Dungarpar(Pach Patiyala)

Measurement Book Detail

MB NO.  283        Page NO.  14141

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 11 12 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 Manbhai Atubhai(Self) GJ-04-004-034-001/38689-A OTHER Dungarpar P P P P P P P P P P P P 12 198.25 2379 0 0 2379 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL001540 Credited 27/06/2023   2 Gohil Bhavuben Manbhai(Wife) GJ-04-004-034-001/38689-A OTHER Dungarpar P P P P P P P P P P P P 12 198.25 2379 0 0 2379 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL001540 Credited 27/06/2023   3 GohilKanshan Manbhai(Daughter) GJ-04-004-034-001/38689-A OTHER Dungarpar P P P P P P P P P P P P 12 198.25 2379 0 0 2379 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL001540 Credited 27/06/2023   4 Gohil Ranabhai Kanubhai(Self) GJ-04-004-034-001/38696-A OTHER Dungarpar P P P P P P P P P P P P 12 230.5 2766 0 0 2766 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001540 Credited 27/06/2023   5 Gohil Anakba Ranabhai(Wife) GJ-04-004-034-001/38696-A OTHER Dungarpar P P P P P P P P P P P P 12 230.5 2766 0 0 2766 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001540 Credited 27/06/2023   6 Gohil Lumbhabhai Sadulbhai(Self) GJ-04-004-034-001/38739-A OTHER Dungarpar P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   7 Gohil Jiluba Lumbhbhai(Wife) GJ-04-004-034-001/38739-A OTHER Dungarpar P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   8 Gohil Kanchanba Parbatsinh(Daughter-in-Law) GJ-04-004-034-001/236031 OTHER Dungarpar P P P P P P P P P P P P 12 194.25 2331 0 0 2331 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   9 GOHIL KANUBHAI BACHUBHAI(Self) GJ-04-004-034-001/236042 OTHER Dungarpar A P P P P P P P P P P P 11 230 2530 0 0 2530 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   10 GOHIL BHAVUBEN KANUBHAI(Wife) GJ-04-004-034-001/236042 OTHER Dungarpar A P P P P P P P P P P P 11 230 2530 0 0 2530 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   Daily Attendence 8 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24716

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

Total Cash payment(In Rs.) Cash 24716 Average Per labour 2471.6001

Total man days : 118