Muster Roll No. : 196	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 VALODARA KANCHANBEN SHANKARBHAI(Wife) GJ-04-009-036-001/187994 OTHER Thonda P P P P P P P P P P P P P P P 15 238.9333 3584 0 0 3584 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   2 DHOLA DEVSHIBHAI NANJIBHAI(Self) GJ-04-009-036-001/192488 OTHER Thonda P P P P P P P P P P P P P P P 15 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243   3 DHOLA LAXMIBEN DEVSHIBHAI(Wife) GJ-04-009-036-001/192488 OTHER Thonda P P P P P P P P P P P P P P P 15 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243   4 VAGHELA LAKHAMANBHAI KARAMSHIBHAI(Self) GJ-04-009-036-001/192497 OTHER Thonda P P P P P P P P P P P P P P P 15 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243   5 VAGHELA SHANTUBEN LAKHAMANBHAI(Wife) GJ-04-009-036-001/192497 OTHER Thonda P P P P P P P P P P P P P P P 15 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243   6 JADAV JANAKBHAI NATHABHAI(Self) GJ-04-009-036-001/192673 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 JADAV HETALBEN JANAKBHAI(Wife) GJ-04-009-036-001/192673 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   8 VALODARA RAJUBHAI MANGABHAI(Self) GJ-04-009-036-001/192805 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   9 VAGHELA LALJIBHAI GAGJIBHAI(Self) GJ-04-009-036-001/192498 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 VAGHELA MADHUBEN LALJIBHAI(Wife) GJ-04-009-036-001/192498 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 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15104

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

Total Cash payment(In Rs.) Cash 15104 Average Per labour 1510.4

Total man days : 148