Muster Roll No. : 722	Date From : 29/05/2023    Date To : 12/06/2023	Sanction No. : 1122003/2023-2024/41025/AS    Sanction Date : 02/05/2023
Work Code : 1122003046/WH/GIS/197171	Work Name : Renovation of Traditional Water Bodies 2023/24@ Deeping of Narha Pond (Serve No 1327)- Shinhol (1122003046/WH/GIS/197171)

Measurement Book Detail

MB NO.  246        Page NO.  30

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 Vimlaben Ratilal(Mother) GJ-22-003-053-001/65-A OTHER Vatav A A P A A P A P P A A P A P A 6 210 1260 0 0 1260 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001628 Credited 27/06/2023   2 VALMIK JADABEN BABUBHAI(Self) GJ-22-003-053-001/756 OTHER Vatav P A P A A A A A A P P P A A A 5 210 1050 0 0 1050 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001628 Credited 27/06/2023   3 JADAV MANGUBEN NAVINBHAI(Sister) GJ-22-003-053-001/757 OTHER Vatav A A A A A A A P P A A A A P A 3 210 630 0 0 630 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001628 Credited 27/06/2023   4 JADAV NAVINBHA MANUBHA(Son) GJ-22-003-053-001/757 OTHER Vatav P P P P A A A P P P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001628 Credited 27/06/2023   5 CHAUHAN BUDHABHAI FULABHAI(Self) GJ-22-003-053-001/762 OTHER Vatav P P P P A P A P P P P P P P P 13 210 2730 0 0 2730 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001628 Credited 27/06/2023   6 chauhan shardabe budhabhai(Wife) GJ-22-003-053-001/762 OTHER Vatav P P A P A A A A A A A P P P P 7 210 1470 0 0 1470 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001628 Credited 27/06/2023   7 Vaghela Aartiben Vijaybhai(Daughter-in-Law) GJ-22-003-053-001/85-A OTHER Vatav P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001628 Credited 27/06/2023   Daily Attendence 5 4 5 4 1 3 0 5 5 4 4 6 4 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1800

Total man days : 60