Muster Roll No. : 204	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 (1104009036/WH/100000000000117481)

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 JADAV SAVJIBHAI ZAVERBHAI(Self) GJ-04-009-036-001/64702 OTHER Thonda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001243 Credited 15/06/2023   2 JADAV MANJUBEN SAVJIBHAI(Wife) GJ-04-009-036-001/64702 OTHER Thonda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001243 Credited 15/06/2023   3 MAKWANA.ASHOKBHAI.LAVJIBHAI(Self) GJ-04-009-036-001/64691 OTHER Thonda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   4 MAKWANA AASHABEN ASHOKBHAI(Wife) GJ-04-009-036-001/64691 OTHER Thonda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   5 PARMAR.RAMESHBHAI.TALSHIBHAI(Self) GJ-04-009-036-001/64692 OTHER Thonda P P P P P P P P P P P P P P P 15 212.6666 3190 0 0 3190 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   6 PARMAR REKHABEN RAMESHBHAI(Wife) GJ-04-009-036-001/64692 OTHER Thonda P P P P P P P P P P P P P P P 15 212.6666 3190 0 0 3190 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   7 VALODARA SHALINIBEN JAGDISHBHAI(Daughter) GJ-04-009-036-001/64690 OTHER Thonda P P P P P P P P P P P P P A P 14 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243   8 DANIDARIYA.ALPESHBHAI.RAGHURAM.(Self) GJ-04-009-036-001/64699 OTHER Thonda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001243 Credited 15/06/2023   9 DANIDHARIYA.ALPABEN.ALPESHBHAI(Wife) GJ-04-009-036-001/64699 OTHER Thonda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001243 Credited 15/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29420

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

Total Cash payment(In Rs.) Cash 29420 Average Per labour 3268.8889

Total man days : 134