Muster Roll No. : 2799	Date From : 18/03/2023    Date To : 23/03/2023	Sanction No. : 1104004/2022-2023/104213/AS    Sanction Date : 02/06/2022
Work Code : 1104004011/WH/100000000000113316	Work Name : Deepening of pond at bhanvad 2022-23

Measurement Book Detail

MB NO.  772        Page NO.  38553

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 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 Kishorbhai Ukabhai Parmar(Self) GJ-04-004-011-001/194453 OTHER Bhanvad P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005271 Credited 03/05/2023   2 BARAIYA DHIRUBHAI MOHANBHAIVELLARIYA VALLABHBHAI(Self) GJ-04-004-011-001/194455 OTHER Bhanvad P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005271 Credited 01/04/2023   3 BARAIYA DHIRUBHAI ASMITABEN MOHANBHAIVELLARIYA(Wife) GJ-04-004-011-001/194455 OTHER Bhanvad P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005271 Credited 01/04/2023   4 BARAIYA RAMESHBHAI MOHANBHAI(Self) GJ-04-004-011-001/194456 OTHER Bhanvad P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005271 Credited 01/04/2023   5 Bhavnaben Kishorbhai Parmar(Wife) GJ-04-004-011-001/194453 OTHER Bhanvad P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA NESVAD SBIN0016480 1104004WL005271 Credited 01/04/2023   6 Ajaybhai Kishorbhai Parmar(Son) GJ-04-004-011-001/194453 OTHER Bhanvad P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA NESVAD SBIN0016480 1104004WL005271 Credited 01/04/2023   7 BARAIYA MADHUBHAI MOHANBHAI(Self) GJ-04-004-011-001/194454 OTHER Bhanvad P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005271 Credited 01/04/2023   8 BARAIYA CHAMPABEN MADHUBHAI(Wife) GJ-04-004-011-001/194454 OTHER Bhanvad P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005271 Credited 01/04/2023   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11472

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

Total Cash payment(In Rs.) Cash 11472 Average Per labour 1434

Total man days : 48