Muster Roll No. : 2512	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 1104004/2022-2023/104213/AS    Sanction Date : 02/06/2022
Work Code : 1104004011/WH/100000000000113316	Work Name : Deepening of pond at bhanvad 2022-23

Measurement Book Detail

MB NO.  772        Page NO.  38552

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 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 JIVRAJBHAI MOHANBHAI BARAIYA(Self) GJ-04-004-011-001/8492 OTHER Bhanvad A A P A P P P 4 219.933 879.73 0 0 879.73 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005056 Credited 29/03/2023   2 ASHABEN JIVRAJBHAI BARAIYA(Wife) GJ-04-004-011-001/8492 OTHER Bhanvad A A P A P P P 4 219.933 879.73 0 0 879.73 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005056 Credited 29/03/2023   3 PARASBHAI JIVRAJBHAI BARAIYA(Son) GJ-04-004-011-001/8492 OTHER Bhanvad A A P A P P P 4 219.933 879.73 0 0 879.73 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005056 Credited 29/03/2023   4 RAHULBHAI JIVRAJBHAI BARAIYA(Son) GJ-04-004-011-001/8492 OTHER Bhanvad A A P A P A P 3 219.933 659.8 0 0 659.8 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005056 Credited 29/03/2023   5 PARMAR GHANSHYAMBHAI JAYANTIBHAI(Self) GJ-04-004-011-001/249789 OTHER Bhanvad A A P A P P P 4 217.167 868.67 0 0 868.67 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL005056 Credited 29/03/2023   6 PARMAR JAYSHREEBEN GHANSHYAMBHAI(Wife) GJ-04-004-011-001/249789 OTHER Bhanvad A A P A P A P 3 217.167 651.5 0 0 651.5 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL005056 Credited 30/03/2023   7 BHUKAN BHOJABHAI BHAYABHAI(Self) GJ-04-004-011-001/224349 OTHER Bhanvad A A P A A A A 1 217.167 217.17 0 0 217.17 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104004WL005056 Credited 29/03/2023   Daily Attendence 0 0 7 0 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5036.33

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

Total Cash payment(In Rs.) Cash 5036.33 Average Per labour 719.4757

Total man days : 23