Muster Roll No. : 830	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 1104004/2023-2024/53884/AS    Sanction Date : 13/05/2023
Work Code : 1104004058/WH/100000000000117370	Work Name : deepening of Ponds for Community at Kadsaliya near devipujak vas 2023_24

Measurement Book Detail

MB NO.  149        Page NO.  3439

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 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 ARAJANBHAI LAKHABHAI MAKVANA(Self) GJ-04-004-058-001/194991 OTHER Khadsaliya P A A A A A A 1 0.001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001814   2 NANIBEN ARAJANBHAI MAKVANA(Wife) GJ-04-004-058-001/194991 OTHER Khadsaliya P A A A A A A 1 0.001 0 0 0 0 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001814   3 Batukbhai Nathubhai Baraiya(Self) GJ-04-004-058-001/194995 OTHER Khadsaliya P P P P A A A 4 192 768 0 0 768 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001814 Credited 10/07/2023   4 RAGHAVBHAI(Self) GJ-04-004-058-001/121562 SC Khadsaliya P P P P A A A 4 192 768 0 0 768 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001814 Credited 10/07/2023   5 LALJIBHAI(Son) GJ-04-004-058-001/121562 SC Khadsaliya A P P P A A A 3 256 768 0 0 768 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001814 Credited 10/07/2023   6 JESHINGBHAI(Self) GJ-04-004-058-001/121567 SC Khadsaliya P P P P A A A 4 192 768 0 0 768 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001814 Credited 10/07/2023   7 HANSABEN(Wife) GJ-04-004-058-001/121567 SC Khadsaliya P P P P A A A 4 192 768 0 0 768 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001814 Credited 10/07/2023   8 HANSABEN(Wife) GJ-04-004-058-001/121575 SC Khadsaliya P P P P A A A 4 192 768 0 0 768 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001814 Credited 10/07/2023   9 SHAILESHBHAI DANABHAI KATARIYA(Son) GJ-04-004-058-001/121575 SC Khadsaliya P P P P A A A 4 192 768 0 0 768 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001814 Credited 10/07/2023   10 Sejalben Vaghbhai Mer(Daughter) GJ-04-004-058-001/121579 OTHER Khadsaliya P P P P A X X 4 192 768 0 0 768 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001814 Credited 10/07/2023   Daily Attendence 9 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4608 Amount Paid ST 0 Amount Paid Other 1536

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 614.4

Total man days : 33