Muster Roll No. : 611	Date From : 05/06/2024    Date To : 14/06/2024	Sanction No. : 1104002/2024-2025/55581/AS    Sanction Date : 14/05/2024
Work Code : 1104002028/WH/100000000000120512	Work Name : Water Conservation FULSAR NU TALAV UNDU UTARVANU KAM year 2024/25 (1104002028/WH/100000000000120512)

Measurement Book Detail

MB NO.  53        Page NO.  2648

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 PANIBEN ABHABHAI CHUDASMA(Mother) GJ-04-002-028-001/167926 OTHER Sarvadar P P P P P P P P P P 10 280 2800 0 0 2800 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001105   Devjibhai 2 Champaben Ghughabhai(Wife) GJ-04-002-028-001/182646 OTHER Sarvadar P P P P P P P P P P 10 280 2800 0 0 2800 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001105   Devjibhai 3 Ajaybhai Gobarbhai(Son) GJ-04-002-028-001/182672 OTHER Sarvadar P P P P P P P P P P 10 280 2800 0 0 2800 UNION BANK OF INDIA BHANDARIA UBIN0540617 1104002WL001105   Devjibhai 4 Kajalben Gobarbhai Baraiya(Daughter) GJ-04-002-028-001/182672 OTHER Sarvadar P P P P P P P P P P 10 280 2800 0 0 2800 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001105   Devjibhai 5 Bhavuben Devjibhai(Daughter-in-Law) GJ-04-002-028-001/182649 OTHER Sarvadar P P P P P P P P P P 10 280 2800 0 0 2800 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001105   Devjibhai 6 SHOBHABHAI MAGANBHAI(Daughter-in-Law) GJ-04-002-028-001/167929 OTHER Sarvadar P P P P P P P P P P 10 280 2800 0 0 2800 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001105   Devjibhai 7 MANJUBEN BATUKBHAI(Wife) GJ-04-002-028-001/167947 OTHER Sarvadar P A P P P P P P P P 9 280 2520 0 0 2520 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001105   Devjibhai 8 Madhuben Himmatbhai(Wife) GJ-04-002-028-001/178513 OTHER Sarvadar P P P P A P P P P P 9 280 2520 0 0 2520 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001105   Devjibhai 9 Nitaben Pravinbhai(Daughter-in-Law) GJ-04-002-028-001/182632 OTHER Sarvadar P P P P P P P P P P 10 280 2800 0 0 2800 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001105   Devjibhai 10 Chudasama Nitaben Ashokbhai(Self) GJ-04-002-028-001/182633 OTHER Sarvadar P P A P P P A P P P 8 280 2240 0 0 2240 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001105   Devjibhai Daily Attendence 10 9 9 10 9 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2688

Total man days : 96