Muster Roll No. : 761	Date From : 14/03/2024    Date To : 25/03/2024	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.  17113

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 DHIILA LAXMIBEN DHIRUBHAI(Self) GJ-04-009-036-001/114053 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 2 BARAIYA BARATBHAI BOLABHAI(Husband) GJ-04-009-036-001/114051 OTHER Thonda P P P P P P P X X X X X 7 256 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 3 Makvana hiraben Dilipbhai(Wife) GJ-04-009-036-001/113560 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 4 Makvana Kapeshbhai Dilipbhai(Son) GJ-04-009-036-001/113560 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 5 HBUVA RAJUBHAI NAGABHAI(Son) GJ-04-009-036-001/113568 OTHER Thonda P P P P P P P P P P P X 11 256 2816 0 0 2816 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 6 KOTAR KALUBHAI HADABHAI(Self) GJ-04-009-036-001/113566 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 7 KOTAR MAKUBEN KALUBHAI(Wife) GJ-04-009-036-001/113566 OTHER Thonda P P P P P P P P X X X X 8 256 2048 0 0 2048 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 8 BHUVA JAGDISHBHAI UKABHAI(Self) GJ-04-009-036-001/113563 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 9 GOHIL HANSABEN RAJUBHAI(Wife) GJ-04-009-036-001/113564 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 10 BARAIYA MANISHABEN ARVINDBHAI(Wife) GJ-04-009-036-001/113570 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam Daily Attendence 10 10 10 10 10 10 10 9 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28160

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

Total Cash payment(In Rs.) Cash 28160 Average Per labour 2816

Total man days : 110