Muster Roll No. : 781	Date From : 02/06/2023    Date To : 04/06/2023	Sanction No. : 1104002/2023-2024/43745/AS    Sanction Date : 25/04/2023
Work Code : 1104002010/WC/100000000000176154	Work Name : WATER CONVERSION AND WATER HHARVESTING (RAMDEVPIR SAME NU TALAV UNDU UTARANU KAM) PART-2 (1104002010/WC/100000000000176154)

Measurement Book Detail

MB NO.  158        Page NO.  7886

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 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 BHAVUBEN(Wife) GJ-04-002-010-001/168030 OTHER Kantala P P P 3 256 768 0 0 768 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001227 Credited 15/06/2023   2 CHIRAGBHAI GHANSHYAMBHAI JAMBUCHA(Son) GJ-04-002-010-001/168030 OTHER Kantala P P P 3 256 768 0 0 768 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104002WL001227 Credited 15/06/2023   3 CHATUBEN LABHUBHAI RATHOD(Wife) GJ-04-002-010-001/184752 OTHER Kantala P P P 3 256 768 0 0 768 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001227 Credited 15/06/2023   4 RAMESHBHAI MEGHABHAI RATHOD(Self) GJ-04-002-010-001/184753 OTHER Kantala P P P 3 256 768 0 0 768 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001227 Credited 15/06/2023   5 GAURIBEN RAMESHBHAI RATHOD(Wife) GJ-04-002-010-001/184753 OTHER Kantala P P P 3 256 768 0 0 768 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001227 Credited 15/06/2023   6 SATUBEN NANJIBHAI RATHOD(Daughter-in-Law) GJ-04-002-010-001/184753 OTHER Kantala P P P 3 256 768 0 0 768 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001227 Credited 15/06/2023   7 HANSABEN VALLABHBHAI JAMBUCHA(Wife) GJ-04-002-010-001/184755 OTHER Kantala P P P 3 256 768 0 0 768 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001227 Credited 15/06/2023   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5376

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 768

Total man days : 21