Muster Roll No. : 231	Date From : 18/05/2023    Date To : 01/06/2023	Sanction No. : 1104009/2023-2024/57696/AS    Sanction Date : 15/05/2023
Work Code : 1104009036/WH/100000000000117481	Work Name : Deepening of Check dam work at village Thonda 2023-24

Measurement Book Detail

MB NO.  343        Page NO.  17101

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 13 14 15 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 MAKWANA ASHVINBHAI KHIMJIBHAI(Self) GJ-04-009-036-001/168575 OTHER Thonda X X X X X P P P P P P P P P P 10 240.8 2408 0 0 2408 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   2 MAKWANA CHAMPABEN ASHVINBHAI(Wife) GJ-04-009-036-001/168575 OTHER Thonda X X X X X P P P P P P P P P P 10 240.8 2408 0 0 2408 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   3 MAKWANA SARSVATIBEN ASHVINBHAI(Daughter) GJ-04-009-036-001/168575 OTHER Thonda X X X X X P P P P P P P P P P 10 240.8 2408 0 0 2408 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   4 DABHI SANTOSHBHAI NARSHIBHAI(Self) GJ-04-009-036-001/187912 OTHER Thonda X X X X X P P P P P P P P P P 10 243.2 2432 0 0 2432 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   5 DABHI KIRANBEN SANTOSHBHAI(Wife) GJ-04-009-036-001/187912 OTHER Thonda X X X X X P P P P P P P P P P 10 243.2 2432 0 0 2432 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   6 MAKWANA CHIRAGBHAI ASHVINBHAI(Self) GJ-04-009-036-001/187924 OTHER Thonda X X X X X P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   7 MAKWANA ASMITABEN CHIRAGBHAI(Wife) GJ-04-009-036-001/187924 OTHER Thonda X X X X X P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   8 RATHOD RAJUBHAI JIVRAJBHAI(Self) GJ-04-009-036-001/187942 OTHER Thonda X X X X X P P P P P P P P P P 10 230.4 2304 0 0 2304 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   9 RATHOD VARSHABEN RAJUBHAI(Wife) GJ-04-009-036-001/187942 OTHER Thonda X X X X X P P P P P P P P P P 10 230.4 2304 0 0 2304 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   10 PARMAR BAGUBEN(Wife) GJ-04-009-036-001/187943 OTHER Thonda X X X X X P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   Daily Attendence 0 0 0 0 0 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 24376

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

Total Cash payment(In Rs.) Cash 24376 Average Per labour 2437.6001

Total man days : 100