Muster Roll No. : 1594	Date From : 28/02/2023    Date To : 05/03/2023	Sanction No. : 1104002/2022-2023/68201/AS    Sanction Date : 26/05/2022
Work Code : 1104002028/WC/100000000000153778	Work Name : DEEPNING OF POND ( VANVALU POND ) PART - 2 AT SARVADAR

Measurement Book Detail

MB NO.  591        Page NO.  29544

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 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 CHUDASAMA GOPAL KHODABHAI(Self) GJ-04-002-028-001/192156 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL004984 Credited 01/04/2023   2 BARAIYA GAVUBEN KAVABHAI(Wife) GJ-04-002-028-001/192163 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL004984 Credited 01/04/2023   3 Harshaben Bhikhubhai(Daughter) GJ-04-002-028-001/192163 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL004984 Credited 01/04/2023   4 BARAIYA RASIKBHAI HARBHIMBHAI(Self) GJ-04-002-028-001/192169 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL004984 Credited 01/04/2023   5 Punabhai Vihabhai Baraiya(Self) GJ-04-002-028-001/193647 OTHER Sarvadar A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL004984 Credited 01/04/2023   6 Kuvarben Vihabhai Baraiya(Self) GJ-04-002-028-001/193648 OTHER Sarvadar A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL004984 Credited 01/04/2023   7 Dulabhai Chothabhai Baraiya(Self) GJ-04-002-028-001/193649 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL004984 Credited 31/03/2023   8 Ushaben Bharatbhai Chudasama(Self) GJ-04-002-028-001/193650 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL004984 Credited 01/04/2023   9 HANSHABEN ASVINBHAI(Wife) GJ-04-002-028-001/197264 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL004984 Credited 01/04/2023   10 REKHABEN DHIRUBHAI(Wife) GJ-04-002-028-001/197290 OTHER Sarvadar A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL004984 Credited 01/04/2023   Daily Attendence 7 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13623

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

Total Cash payment(In Rs.) Cash 13623 Average Per labour 1362.3

Total man days : 57