Muster Roll No. : 184	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 VASHRAMBHAI KESHAVBHAI(Self) GJ-04-009-036-001/111805 OTHER Thonda P P P P P P P P P P P P P P P 15 247.4666 3712 0 0 3712 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   2 KALIBEN VASHRAMBHAI(Wife) GJ-04-009-036-001/111805 OTHER Thonda P P P P P P P P P P P P P P P 15 247.4666 3712 0 0 3712 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   3 GHANSHAMBHAI DEVJIBHAI(Self) GJ-04-009-036-001/111806 OTHER Thonda P P P P P P P P P P P P P A P 14 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243   4 MANJUBEN GHANSHAMBHAI(Wife) GJ-04-009-036-001/111806 OTHER Thonda P P P P P P P P P P P P P A P 14 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243   5 PARMAR MUKESHBHAI KANABHAI(Self) GJ-04-009-036-001/111242 OTHER Thonda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   6 PARMAR SANGITABEN MUKESHBHAI(Wife) GJ-04-009-036-001/111242 OTHER Thonda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   7 BHUVA DHANABHAI DEVABHAI(Self) GJ-04-009-036-001/111802 OTHER Thonda P P P P P P P P P P P P P P P 15 241.1333 3617 0 0 3617 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   8 BHUVA SONALBEN DHANABHAI(Wife) GJ-04-009-036-001/111802 OTHER Thonda P P P P P P P P P P P P P P P 15 241.1333 3617 0 0 3617 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   9 RAMESHBHAI DEVJIBHAI(Self) GJ-04-009-036-001/111809 OTHER Thonda P P P P P P P P P P P P P A P 14 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243   10 PANNABEN RAMESHBHAI(Wife) GJ-04-009-036-001/111809 OTHER Thonda P P P P P P P P P P P P P A P 14 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 6 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22338

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

Total Cash payment(In Rs.) Cash 22338 Average Per labour 2233.8

Total man days : 146