Muster Roll No. : 538	Date From : 03/06/2023    Date To : 14/06/2023	Sanction No. : 1104013/2022-2023/60421/AS    Sanction Date : 17/05/2022
Work Code : 1104004034/WH/100000000000110298	Work Name : Disilting Talab At Dungarpar(Pach Patiyala)

Measurement Book Detail

MB NO.  283        Page NO.  14141

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 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 CHAVADA MUKESHBHAI VANRAJBHAI(Son) GJ-04-004-034-001/236004 OTHER Dungarpar P P P P P P P P P P P P 12 198.5 2382 0 0 2382 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL001540 Credited 27/06/2023   2 Gohil Javansinh Dhirubhai(Brother) GJ-04-004-034-001/236021 OTHER Dungarpar A P P P P P P P P P P P 11 195 2145 0 0 2145 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   3 Gohil Dhirubhai Jodhubhai(Self) GJ-04-004-034-001/236031 OTHER Dungarpar P P P P P P P P P P P P 12 194.25 2331 0 0 2331 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   4 Gohil Masuba Dhirubhai(Wife) GJ-04-004-034-001/236031 OTHER Dungarpar P P P P P P P P P P P P 12 194.25 2331 0 0 2331 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   5 Gohil Hiraben Dhirubhai(Self) GJ-04-004-034-001/236021 OTHER Dungarpar A P P P P P P P P P P P 11 195 2145 0 0 2145 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   6 Gohil Manjuben Dhirubhai(Sister) GJ-04-004-034-001/236021 OTHER Dungarpar A P P P P P P P P P P P 11 195 2145 0 0 2145 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   7 CHAVADA VANRAJBHAI JODHUBHAI(Self) GJ-04-004-034-001/236004 OTHER Dungarpar P P P P P P P P P P P P 12 198.5 2382 0 0 2382 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   8 CHAVADA MADHUBEN VANRAJBHAI(Wife) GJ-04-004-034-001/236004 OTHER Dungarpar P P P P P P P P P P P P 12 198.5 2382 0 0 2382 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   9 CHAVADA VIKRAMBHAI VANRAJBHAI(Son) GJ-04-004-034-001/236004 OTHER Dungarpar P P P P P P P P P P P P 12 198.5 2382 0 0 2382 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001540 Credited 27/06/2023   Daily Attendence 6 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20625

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

Total Cash payment(In Rs.) Cash 20625 Average Per labour 2291.6667

Total man days : 105