Muster Roll No. : 534	Date From : 03/06/2023    Date To : 14/06/2023	Sanction No. : 1104013/2022-2023/60421/AS    Sanction Date : 17/05/2022
Work Code : 1104004034/WH/100000000000110298	Work Name : Disilting Talab At Dungarpar(Pach Patiyala)

Measurement Book Detail

MB NO.  283        Page NO.  14141

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 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 Dehabai Nagabhai(Self) GJ-04-004-034-001/125969-A OTHER Dungarpar P P P P P P P P P P P P 12 197.5 2370 0 0 2370 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001540 Credited 27/06/2023   2 Gohil Radhuba Dehabhai(Wife) GJ-04-004-034-001/125969-A OTHER Dungarpar P P P P P P P P P P P P 12 197.5 2370 0 0 2370 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001540 Credited 27/06/2023   3 Gohil Ghughabhai Dehabhai(Son) GJ-04-004-034-001/125969-A OTHER Dungarpar P P P P P P P P P P P P 12 197.5 2370 0 0 2370 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001540 Credited 27/06/2023   4 Gohil Jekabhai Dehabhai(Son) GJ-04-004-034-001/125969-A OTHER Dungarpar P P P P P P P P P P P P 12 197.5 2370 0 0 2370 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001540 Credited 27/06/2023   5 Gohi lJivuba Odhabahi(Wife) GJ-04-004-034-001/125968-A OTHER Dungarpar P P P P P P P P P P P P 12 205.5 2466 0 0 2466 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001540 Credited 27/06/2023   6 CHAVADA DHIRUBHAI JODHUBHAI(Self) GJ-04-004-034-001/125975-A OTHER Dungarpar P P P P P P P P P P P P 12 231.5 2778 0 0 2778 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   7 CHAVADA HASUBA DHIRUBHAI(Wife) GJ-04-004-034-001/125975-A OTHER Dungarpar P P P P P P P P P P P P 12 231.5 2778 0 0 2778 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   8 Gohil Chandresh Odhabhai GJ-04-004-034-001/125968-A OTHER Dungarpar P P P P P P P P P P P P 12 205.5 2466 0 0 2466 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   9 Gohil Kalpeshbhai Odhabhai(Son) GJ-04-004-034-001/125968-A OTHER Dungarpar P P P P P P P P P P P P 12 205.5 2466 0 0 2466 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   10 Gohil Saravanbhai Vastabhai(Brother) GJ-04-004-034-001/125963-A OTHER Dungarpar P P P P P A P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24832

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

Total Cash payment(In Rs.) Cash 24832 Average Per labour 2483.2

Total man days : 119