Muster Roll No. : 1562	Date From : 31/05/2021    Date To : 09/06/2021	Sanction No. : 1104004/2020-2021/37729/AS    Sanction Date : 22/05/2020
Work Code : 1104004060/WH/100000000000095005	Work Name : Renovation of Community Ponds for Community at Khari 2020-21 (1104004060/WH/100000000000095005)

Measurement Book Detail

MB NO.  46863        Page NO.  2343108

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 ATUBHAI JADAVBHAI(Self) GJ-04-004-060-001/170267 OTHER Khari P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL001425 Credited 24/06/2021   2 RATHOD JASABHAI MAVJIBHAI(Self) GJ-04-004-060-001/141762 OTHER Khari P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL001425 Credited 24/06/2021   3 GOHIL MANSUKHBHAI VALABHAI(Self) GJ-04-004-060-001/205464 OTHER Khari P P P P P P P P P P 10 217.15 2171.5 0 0 2171.5 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001425 Credited 24/06/2021   4 GOHIL GAVINABEN MANSUKHBHAI(Wife) GJ-04-004-060-001/205464 OTHER Khari P P P P P P P P P P 10 217.15 2171.5 0 0 2171.5 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001425 Credited 24/06/2021   5 GHOL GORDHANBHAI SOMATBHAI(Self) GJ-04-004-060-001/225402 OTHER Khari P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001425 Credited 24/06/2021   6 RATHOD KANTUBEN JASABHAI(Wife) GJ-04-004-060-001/141762 OTHER Khari P P X X X X X X X X 2 224 448 0 0 448 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001425 Credited 24/06/2021   7 REKHABEN ATUBHAI DHOL(Wife) GJ-04-004-060-001/170267 OTHER Khari P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001425 Credited 24/06/2021   8 Bhalabhai Nathabhai Savdhariya(Son) GJ-04-004-060-001/181341 OTHER Khari P P P P P P P P P P 10 217 2170 0 0 2170 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001425 Credited 24/06/2021   9 KANUBHAI BHIMJIBHAI RATHOD(Self) GJ-04-004-060-001/192503 OTHER Khari P P P P P P P P P P 10 216.35 2163.5 0 0 2163.5 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001425 Credited 24/06/2021   10 PAYALBEN KANUBHAI RATHOD(Wife) GJ-04-004-060-001/192503 OTHER Khari P P P P P P P P P P 10 216.35 2163.5 0 0 2163.5 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001425 Credited 24/06/2021   Daily Attendence 10 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20248

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

Total Cash payment(In Rs.) Cash 20248 Average Per labour 2024.8

Total man days : 92