Muster Roll No. : 533	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 Jasubhai Jalambhai(Self) GJ-04-004-034-001/125901-A OTHER Dungarpar A A A A A P A A A A A A 1 8 8 0 0 8 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001540 Credited 27/06/2023   2 Gohil Lasubhai Jalambhai(Wife) GJ-04-004-034-001/125901-A OTHER Dungarpar A A A A A P A A A A A A 1 8 8 0 0 8 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001540 Credited 27/06/2023   3 Gohil Lakhuben Jasubhai(Daughter) GJ-04-004-034-001/125901-A OTHER Dungarpar A A A A P P A A A A A A 2 8 16 0 0 16 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   4 HIMATBHAI(Self) GJ-04-004-034-001/125923 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   5 GOHIL MADHUBEN HIMATBHAI(Wife) GJ-04-004-034-001/125923 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   6 Chavada Dharambhai Bachubhai(Self) GJ-04-004-034-001/125950-A OTHER Dungarpar P P P P P P P P P P P P 12 230.25 2763 0 0 2763 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   7 Chavada bhavanaben Dharambhai(Wife) GJ-04-004-034-001/125950-A OTHER Dungarpar P P P P P P P P P P P P 12 230.25 2763 0 0 2763 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   8 RUKHADBHAI BALABHAI(Self) GJ-04-004-034-001/122608 OTHER Dungarpar P P P P P P P P P P P P 12 206.25 2475 0 0 2475 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   9 CHAVDA BHAGIRATHBHAI RUKHADBHAI(Son) GJ-04-004-034-001/122608 OTHER Dungarpar P P P P P P P P P P P P 12 206.25 2475 0 0 2475 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   10 CHAVDA BHAVUBEN RUKHADBHAI(Wife) GJ-04-004-034-001/122608 OTHER Dungarpar P P P P P P P P P P P P 12 206.25 2475 0 0 2475 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   Daily Attendence 5 7 7 7 8 10 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18043

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

Total Cash payment(In Rs.) Cash 18043 Average Per labour 1804.3

Total man days : 86