Muster Roll No. : 523	Date From : 15/05/2023    Date To : 28/05/2023	Sanction No. : 1122003/2023-2024/41025/AS    Sanction Date : 02/05/2023
Work Code : 1122003046/WH/GIS/197171	Work Name : Renovation of Traditional Water Bodies 2023/24@ Deeping of Narha Pond (Serve No 1327)- Shinhol (1122003046/WH/GIS/197171)

Measurement Book Detail

MB NO.  246        Page NO.  10

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 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 valmik rajubhai somabhai(Self) GJ-22-003-053-001/20-A OTHER Vatav A P P A P P A A A A A A A A 4 211 844 0 0 844 BANK OF BARODA VADADLAKHEDA BARB0DBVADA 1122003WL001372 Credited 09/06/2023   2 vagela naynaben balavantbhai(Wife) GJ-22-003-053-001/203-A SC Vatav A P P A P P P P A A A A A A 6 211 1266 0 0 1266 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001372 Credited 09/06/2023   3 Vaghela Yogeshkumar Baldevbhai(Grandson) GJ-22-003-053-001/203-A SC Vatav A P P A P P P P P P P P P P 12 211 2532 0 0 2532 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001372 Credited 09/06/2023   4 Barot Shakuntalaben Ramanbhai(Daughter) GJ-22-003-053-001/204-A OTHER Vatav A P P A P P P P P P P P P P 12 211 2532 0 0 2532 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001372 Credited 09/06/2023   5 Barot Chandaniben Mineshbhai(Granddaughter) GJ-22-003-053-001/204-A OTHER Vatav A P P A P P P P P P P P P A 11 211 2321 0 0 2321 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001372 Credited 09/06/2023   6 Talpada Daminiben Mangalbhai(Daughter) GJ-22-003-053-001/210-A OTHER Vatav A P P A P P P P P P P P P P 12 211 2532 0 0 2532 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001372 Credited 09/06/2023   7 Jadav Mafatbhai Shanbhai(Self) GJ-22-003-053-001/180-A OTHER Vatav A A A A P P A A A A A A A A 2 211 422 0 0 422 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001372 Credited 09/06/2023   8 jadav savitaben mafatbhai(Wife) GJ-22-003-053-001/180-A OTHER Vatav A P P A P P P P P A A A A A 7 211 1477 0 0 1477 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001372 Credited 09/06/2023   9 Valmik Manibhai (Husband) GJ-22-003-053-001/181-A SC Vatav A P A A P P P P P A P P A A 8 211 1688 0 0 1688 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001372 Credited 09/06/2023   Daily Attendence 0 8 7 0 9 9 7 7 6 4 5 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5486 Amount Paid ST 0 Amount Paid Other 10128

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

Total Cash payment(In Rs.) Cash 15614 Average Per labour 1734.8889

Total man days : 74