Muster Roll No. : 399	Date From : 28/05/2023    Date To : 07/06/2023	Sanction No. : 1104004/2023-2024/53884/AS    Sanction Date : 13/05/2023
Work Code : 1104004058/WH/100000000000117370	Work Name : deepening of Ponds for Community at Kadsaliya near devipujak vas 2023_24

Measurement Book Detail

MB NO.  618        Page NO.  30897

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 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 MADHUBHAI RANABHAI BARAIYA(Self) GJ-04-004-058-001/194992 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 UNION BANK OF INDIA VARACHHA ROAD,SURAT UBIN0554618 1104004WL001364 Credited 16/06/2023   2 KISHORBHAI MADHUBHAI BARAIYA(Son) GJ-04-004-058-001/194992 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 UNION BANK OF INDIA VARACHHA ROAD,SURAT UBIN0554618 1104004WL001364 Credited 16/06/2023   3 MANGUBEN MADHUBHAI BARAIYA(Wife) GJ-04-004-058-001/194992 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 UNION BANK OF INDIA VARACHHA ROAD,SURAT UBIN0554618 1104004WL001364 Credited 16/06/2023   4 Batukbhai Nathubhai Baraiya(Self) GJ-04-004-058-001/194995 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364 Credited 16/06/2023   5 Vasanben Batukbhai Baraiya(Wife) GJ-04-004-058-001/194995 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364 Credited 16/06/2023   6 Munnabhai Ranchhodbhai Baraiya(Son) GJ-04-004-058-001/194997 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364 Credited 16/06/2023   7 Bhavnaben Munnabhai Baraiya(Daughter-in-Law) GJ-04-004-058-001/194997 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364 Credited 16/06/2023   8 KARSHANBHAI(Self) GJ-04-004-058-001/121577 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364 Credited 16/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22528

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

Total Cash payment(In Rs.) Cash 22528 Average Per labour 2816

Total man days : 88