Muster Roll No. : 1465	Date From : 21/09/2023    Date To : 30/09/2023	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.  93

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 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 valmik ramilaben rajubhai(Daughter-in-Law) GJ-22-003-053-001/456 OTHER Vatav P P P A P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA VADADLAKHEDA BARB0DBVADA 1122003WL003220 Credited 03/11/2023   2 JADAV KAMLESHBHAI RAVJIBHAI(Self) GJ-22-003-053-001/507 OTHER Vatav P P P A P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003220 Credited 03/11/2023   3 SushilabenKamleshbhai Jadav(Wife) GJ-22-003-053-001/507 OTHER Vatav P P P A P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003220 Credited 03/11/2023   4 Kaushikbhai Jayantibhai Vaghela(Son) GJ-22-003-053-001/558 OTHER Vatav P P P A P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003220 Credited 03/11/2023   5 VALMIK JADABEN BABUBHAI(Self) GJ-22-003-053-001/756 OTHER Vatav P P P A P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003220 Credited 03/11/2023   6 Bhaveshbhai Natubhai Talpada(Son) GJ-22-003-053-001/84-A OTHER Vatav P P P A P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003220 Credited 03/11/2023   7 Vaghela Aartiben Vijaybhai(Daughter-in-Law) GJ-22-003-053-001/85-A OTHER Vatav P P P A P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003220 Credited 03/11/2023   8 valmik babubhai shanabhai(Self) GJ-22-003-053-001/310 OTHER Vatav P P P A P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL003220 Credited 03/11/2023   Daily Attendence 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1800

Total man days : 72