Muster Roll No. : 234	Date From : 18/05/2023    Date To : 01/06/2023	Sanction No. : 1104009/2023-2024/57696/AS    Sanction Date : 15/05/2023
Work Code : 1104009036/WH/100000000000117481	Work Name : Deepening of Check dam work at village Thonda 2023-24

Measurement Book Detail

MB NO.  343        Page NO.  17101

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 13 14 15 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 CHAVDA RAJUBHAI ARJANBHAI(Self) GJ-04-009-036-001/192652 OTHER Thonda X X X X X P P P P P P P P P P 10 236.75 2367.5 0 0 2367.5 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   2 CHAVDA VILASBEN RAJUBHAI(Wife) GJ-04-009-036-001/192652 OTHER Thonda X X X X X P P P P P P P P P P 10 236.75 2367.5 0 0 2367.5 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   3 JADAV HITESHBHAI SAVJIBHAI(Self) GJ-04-009-036-001/192807 OTHER Thonda X X X X X P P P P P P P P P P 10 238.4 2384 0 0 2384 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   4 JADAV CHETNABEN HITESHBHAI(Wife) GJ-04-009-036-001/192807 OTHER Thonda X X X X X P P P P P P P P P P 10 238.4 2384 0 0 2384 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   5 MAKWANA JAGDISHBHAI KARSHANBHAI(Self) GJ-04-009-036-001/192810 OTHER Thonda X X X X X P P P P P P P P P P 10 248.2666 2482.67 0 0 2482.67 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   6 MAKWANA RANJANBEN JAGDISHBHAI(Wife) GJ-04-009-036-001/192810 OTHER Thonda X X X X X P P P P P P P P P P 10 248.2666 2482.67 0 0 2482.67 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   7 MAKWANA MOHITBHAI JAGDISHBHAI(Son) GJ-04-009-036-001/192810 OTHER Thonda X X X X X P P P P P P P P P P 10 248.2666 2482.67 0 0 2482.67 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   8 CHAVDA VINUBHAI ARJANBHAI(Self) GJ-04-009-036-001/192630 OTHER Thonda X X X X X P P P P P P P P P P 10 232.1333 2321.33 0 0 2321.33 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   9 CHAVDA VIMUBEN VINUBHAI(Wife) GJ-04-009-036-001/192630 OTHER Thonda X X X X X P P P P P P P P P P 10 232.1333 2321.33 0 0 2321.33 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   10 CHAVDA VAISHALIBEN VINUBHAI(Daughter) GJ-04-009-036-001/192630 OTHER Thonda X X X X X P P P P P P P P P P 10 232.1333 2321.33 0 0 2321.33 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   Daily Attendence 0 0 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23915

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

Total Cash payment(In Rs.) Cash 23915 Average Per labour 2391.5

Total man days : 100