Muster Roll No. : 891	Date From : 13/06/2023    Date To : 26/06/2023	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.  41

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 Vaghela Yogeshkumar Baldevbhai(Grandson) GJ-22-003-053-001/203-A SC Vatav P A A A A P P P P P P A P P 9 200 1800 0 0 1800 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001894 Credited 11/07/2023   2 Barot Shakuntalaben Ramanbhai(Daughter) GJ-22-003-053-001/204-A OTHER Vatav P A A A A P P P P P P A P P 9 200 1800 0 0 1800 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001894 Credited 11/07/2023   3 Barot Chandaniben Mineshbhai(Granddaughter) GJ-22-003-053-001/204-A OTHER Vatav P A A A A P P A A A A A A P 4 200 800 0 0 800 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001894 Credited 11/07/2023   4 Talpada Daminiben Mangalbhai(Daughter) GJ-22-003-053-001/210-A OTHER Vatav A A A A A A P P P P P A A P 6 200 1200 0 0 1200 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001894 Credited 11/07/2023   5 Chauhan Manjulaben Ravjibhai GJ-22-003-053-001/224-A OTHER Vatav P A A A A P P P P P P A A P 8 200 1600 0 0 1600 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001894 Credited 11/07/2023   6 Valmik Dineshbhai Bhikhabhai(Self) GJ-22-003-053-001/256-A OTHER Vatav A A A A A A P P A A A A A A 2 200 400 0 0 400 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001894 Credited 11/07/2023   7 Valmik Sobhnaben Dineshbhai(Wife) GJ-22-003-053-001/256-A OTHER Vatav A A A A A A P P A A A A A A 2 200 400 0 0 400 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001894 Credited 11/07/2023   8 Valmik Kapilaben Gopalbhai(Self) GJ-22-003-053-001/290 OTHER Vatav A A A A A A P P P P P A A A 5 200 1000 0 0 1000 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001894 Credited 11/07/2023   9 Nishad Vishmatiben Prabhunath GJ-22-003-053-001/222-A OTHER Vatav P A A A A P P A A P A A A A 4 200 800 0 0 800 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL001894 Credited 11/07/2023   Daily Attendence 5 0 0 0 0 5 9 7 5 6 5 0 2 5

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1088.8889

Total man days : 49