Muster Roll No. : 549	Date From : 07/06/2023    Date To : 21/06/2023	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.  17106

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 DANIDHARIYA DHARMESHBHAI LALJIRAM(Self) GJ-04-009-036-001/192496 OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   2 DANIDHARIYA SANGITABEN DHARMESHBHAI(Wife) GJ-04-009-036-001/192496 OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   3 CHAVDA JINABHAI HIRABHAI(Self) GJ-04-009-036-001/192626 OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   4 SOLANKI KANUBEN KISHORBHAI(Wife) GJ-04-009-036-001/192494 OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   5 SOLANKI SANJAYBHAI KISHORBHAI(Son) GJ-04-009-036-001/192494 OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   6 SOLANKI SUNILBHAI KISHORBHAI(Son) GJ-04-009-036-001/192494 OTHER Thonda P P A P P P P P A A P X X X X 8 256 2048 0 0 2048 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   7 DHOLA JAYSHUKHBHAI JIVRAJBHAI(Self) GJ-04-009-036-001/192495 OTHER Thonda P P P P P P P P A A P P P P P 13 254.66 3310.58 0 0 3310.58 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   8 DHOLA SANGITABEN JAYSHUKHBHAI(Wife) GJ-04-009-036-001/192495 OTHER Thonda P P P P P P P P A A P P P P P 13 254.66 3310.57 0 0 3310.57 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   9 DHOLA ABHIBHAI JAYSHUKHBHAI(Son) GJ-04-009-036-001/192495 OTHER Thonda P P A P P P P P A A P X X X X 8 254.66 2037.28 0 0 2037.28 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   10 DHOLA LIABEN JIVRAJBHAI(Mother) GJ-04-009-036-001/192495 OTHER Thonda P P P P P P P P A A P P P P P 13 254.66 3310.57 0 0 3310.57 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   Daily Attendence 10 10 8 10 10 10 10 10 0 0 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30657

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

Total Cash payment(In Rs.) Cash 30657 Average Per labour 3065.7

Total man days : 120