Muster Roll No. : 191	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 VASANTBEN LALJIBHAI RATHOD(Wife) GJ-04-009-036-001/125019 OTHER Thonda P P P P P P P P P P P P P P P 15 238.9333 3584 0 0 3584 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   2 BIPINBHAI GODARBHAI(Self) GJ-04-009-036-001/125020 OTHER Thonda P P P P P P P P P P P P P P P 15 247.4666 3712 0 0 3712 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   3 RASHILABEN BIPINBHAI(Wife) GJ-04-009-036-001/125020 OTHER Thonda P P P P P P P P P P P P P P P 15 247.4666 3712 0 0 3712 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   4 MAKWANA ANILBHAI DAMJIBHAI(Son) GJ-04-009-036-001/125034 OTHER Thonda P P P P P P P P P P P P P A P 14 238.3448 3336.83 0 0 3336.83 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   5 MAKWANA VIJAYBHAI DAMJIBHAI(Son) GJ-04-009-036-001/125034 OTHER Thonda P P P P P P P P P P P P P P P 15 238.3448 3575.17 0 0 3575.17 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   6 MAKWANA SANJAYBHAI BABUBHAI(Self) GJ-04-009-036-001/125041 OTHER Thonda P P P P P P P P P P P P P P P 15 238.9333 3584 0 0 3584 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   7 NARSHIBHAI VALLBHBHAI SAKLIYA(Self) GJ-04-009-036-001/125028 OTHER Thonda P P P P P P P P P P P P P P P 15 230.4 3456 0 0 3456 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   8 SAGITABEN NARSHIBHAI SAKLIYA(Wife) GJ-04-009-036-001/125028 OTHER Thonda P P P P P P P P P P P P P P P 15 230.4 3456 0 0 3456 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   9 JAGDISHBHAI GANESHBHAI(Son) GJ-04-009-036-001/125032 SC Thonda P P P P P P P P P P P P P P P 15 230.4 3456 0 0 3456 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   10 ASMITABEN JAGDISHBHAI(Daughter-in-Law) GJ-04-009-036-001/125032 SC Thonda P P P P P P P P P P P P P P P 15 230.4 3456 0 0 3456 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6912 Amount Paid ST 0 Amount Paid Other 28416

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

Total Cash payment(In Rs.) Cash 35328 Average Per labour 3532.8

Total man days : 149