Muster Roll No. : 660	Date From : 09/06/2023    Date To : 18/06/2023	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.  7435

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 RAGHAVBHAI(Self) GJ-04-004-058-001/121562 SC Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   2 MANSUKHBHAI(Self) GJ-04-004-058-001/121563 SC Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   3 ASHABEN(Wife) GJ-04-004-058-001/121563 SC Khadsaliya P P P P P X X X X X 5 256 1280 0 0 1280 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   4 DINESHBHAI(Self) GJ-04-004-058-001/121566 SC Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   5 JIVUBEN(Wife) GJ-04-004-058-001/121566 SC Khadsaliya P P P P P A A A X X 5 256 1280 0 0 1280 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   6 KESHUBHAI(Self) GJ-04-004-058-001/121570 SC Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   7 KAMLABEN(Wife) GJ-04-004-058-001/121570 SC Khadsaliya P P P P P A A A X X 5 256 1280 0 0 1280 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   8 HANSABEN(Wife) GJ-04-004-058-001/121575 SC Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   9 SHAILESHBHAI DANABHAI KATARIYA(Son) GJ-04-004-058-001/121575 SC Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   10 KARSHANBHAI(Self) GJ-04-004-058-001/121577 OTHER Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 0 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14592 Amount Paid ST 0 Amount Paid Other 1792

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

Total Cash payment(In Rs.) Cash 16384 Average Per labour 1638.4

Total man days : 64