Muster Roll No. : 99	Date From : 24/04/2024    Date To : 29/04/2024	Sanction No. : 1104002/2022-2023/68201/AS    Sanction Date : 26/05/2022
Work Code : 1104002028/WC/100000000000153778	Work Name : DEEPNING OF POND ( VANVALU POND ) PART - 2 AT SARVADAR (1104002028/WC/100000000000153778)

Measurement Book Detail

MB NO.  53        Page NO.  2643

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 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 PANIBEN ABHABHAI CHUDASMA(Mother) GJ-04-002-028-001/167926 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000444 Credited 09/05/2024   Devjibhai 2 Champaben Ghughabhai(Wife) GJ-04-002-028-001/182646 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000444 Credited 09/05/2024   Devjibhai 3 Makwana Jagdishbhai Merabhai(Self) GJ-04-002-028-001/182647 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000444 Credited 09/05/2024   Devjibhai 4 Naniben Jagdishbhai(Wife) GJ-04-002-028-001/182647 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000444 Credited 09/05/2024   Devjibhai 5 Jaguben Bhagatbhai(Wife) GJ-04-002-028-001/182694 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000444 Credited 09/05/2024   Devjibhai 6 SHOBHABHAI MAGANBHAI(Daughter-in-Law) GJ-04-002-028-001/167929 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000444 Credited 09/05/2024   Devjibhai 7 MANJUBEN BATUKBHAI(Wife) GJ-04-002-028-001/167947 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000444 Credited 09/05/2024   Devjibhai 8 Gohel Babubhai Popatbhai(Self) GJ-04-002-028-001/178503 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000444 Credited 09/05/2024   Devjibhai 9 Nitaben Popatbhai(Wife) GJ-04-002-028-001/178503 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000444 Credited 09/05/2024   Devjibhai 10 Chudasama Nitaben Ashokbhai(Self) GJ-04-002-028-001/182633 OTHER Sarvadar P P P P P A 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000444 Credited 09/05/2024   Devjibhai Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14101

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

Total Cash payment(In Rs.) Cash 14101 Average Per labour 1410.1

Total man days : 59