Muster Roll No. : 209	Date From : 23/04/2024    Date To : 01/05/2024	Sanction No. : 1104004/2023-2024/80830/AS    Sanction Date : 25/07/2023
Work Code : 1104004060/WH/100000000000117933	Work Name : deepening of checkdem for Community at Khari near dungarpar road 2023_24

Measurement Book Detail

MB NO.  136        Page NO.  6768

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 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 GOHIL KRISHNABEN AMARSINH(Daughter) GJ-04-004-060-001/225448 OTHER Khari A P P A P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL000528 Credited 09/05/2024   Karanshinh 2 GOHIL BALVANTSINH AMARSINH(Son) GJ-04-004-060-001/225448 OTHER Khari P P P A P P P P P 8 256 2048 0 0 2048 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000528 Credited 09/05/2024   Karanshinh 3 GOHIL RAGHUVIRSINH JILUBHA(Son) GJ-04-004-060-001/225424 OTHER Khari P P P A P P P P P 8 256 2048 0 0 2048 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000528 Credited 09/05/2024   Karanshinh 4 MAKVANA JENTIBHAI KAMABHAI(Self) GJ-04-004-060-001/231142 OTHER Khari P P P P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000528 Credited 09/05/2024   Karanshinh Daily Attendence 3 4 4 1 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8192

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

Total Cash payment(In Rs.) Cash 8192 Average Per labour 2048

Total man days : 32