Muster Roll No. : 535	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 Odhubhai Sadulbhai(Son) GJ-04-004-034-001/140518-A OTHER Dungarpar A A A A A A A P A A A A 1 1 1 0 0 1 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001540 Credited 27/06/2023   2 VANRAJBHAI(Self) GJ-04-004-034-001/125994 OTHER Dungarpar P P P P P P P P P P P P 12 230.5 2766 0 0 2766 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   3 CHAVDA DEVUBEN VANRAJBHAI(Wife) GJ-04-004-034-001/125994 OTHER Dungarpar P P P P P P P P P P P P 12 230.5 2766 0 0 2766 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   4 Chavada Bhimbhai Bachubhai(Self) GJ-04-004-034-001/130805-A OTHER Dungarpar P P P P P P P P P P P P 12 198.5 2382 0 0 2382 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   5 Chavada Prabhatbhai Bhimbhai(Son) GJ-04-004-034-001/130805-A OTHER Dungarpar P P P P P P P P P P P P 12 198.5 2382 0 0 2382 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   6 Chavada Madhuben Prabhatbhai(Daughter-in-Law) GJ-04-004-034-001/130805-A OTHER Dungarpar P P P P P P P P P P P P 12 198.5 2382 0 0 2382 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   7 Chavda Lasuba Bhimbhai(Wife) GJ-04-004-034-001/130805-A OTHER Dungarpar P P P P P P P P P P P P 12 198.5 2382 0 0 2382 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   8 Chavda Maniben Kalubhai(Wife) GJ-04-004-034-001/128531-A OTHER Dungarpar P P P P P P P P P P P P 12 202.25 2427 0 0 2427 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   9 Chavda Nondhanbhai Kalubhai(Son) GJ-04-004-034-001/128531-A OTHER Dungarpar P P P P P P P P P P P P 12 202.25 2427 0 0 2427 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   10 Chavda Harshaben kalubhai(Daughter) GJ-04-004-034-001/128531-A OTHER Dungarpar P P P P P P P P P P P P 12 202.25 2427 0 0 2427 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 9 9 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22342

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

Total Cash payment(In Rs.) Cash 22342 Average Per labour 2234.2

Total man days : 109