Muster Roll No. : 233	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

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 DHOLA JAYSHUKHBHAI JIVRAJBHAI(Self) GJ-04-009-036-001/192495 OTHER Thonda X X X X X P P P P P P P P P P 10 242.225 2422.25 0 0 2422.25 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   2 DHOLA SANGITABEN JAYSHUKHBHAI(Wife) GJ-04-009-036-001/192495 OTHER Thonda X X X X X P P P P P P P P P P 10 242.225 2422.25 0 0 2422.25 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   3 DHOLA ABHIBHAI JAYSHUKHBHAI(Son) GJ-04-009-036-001/192495 OTHER Thonda X X X X X P P P P P P P P P P 10 242.225 2422.25 0 0 2422.25 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   4 DHOLA LIABEN JIVRAJBHAI(Mother) GJ-04-009-036-001/192495 OTHER Thonda X X X X X P P P P P P P P P P 10 242.226 2422.26 0 0 2422.26 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   5 CHAVDA JINABHAI HIRABHAI(Self) GJ-04-009-036-001/192626 OTHER Thonda X X X X X P P P P P P P P P P 10 242.484 2424.84 0 0 2424.84 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   6 CHAVDA LILABEN JINABHAI(Wife) GJ-04-009-036-001/192626 OTHER Thonda X X X X X P P P P P P P P P P 10 242.4833 2424.83 0 0 2424.83 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   7 CHAVDA PARESHBHAI JINABHAI(Son) GJ-04-009-036-001/192626 OTHER Thonda X X X X X P P P P P P P P P P 10 242.4833 2424.83 0 0 2424.83 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   8 CHAVDA AASHABEN PARESHBHAI(Daughter-in-Law) GJ-04-009-036-001/192626 OTHER Thonda X X X X X P P P P P P P P P P 10 242.4833 2424.83 0 0 2424.83 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   9 CHAVDA CHIRAGBHAI JINABHAI(Son) GJ-04-009-036-001/192626 OTHER Thonda X X X X X P P P P P P P P P P 10 242.4833 2424.83 0 0 2424.83 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   10 CHAVDA NAYNABEN CHIRAGBHAI(Daughter-in-Law) GJ-04-009-036-001/192626 OTHER Thonda X X X X X P P P P P P P P P P 10 242.4833 2424.83 0 0 2424.83 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   Daily Attendence 0 0 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24238

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

Total Cash payment(In Rs.) Cash 24238 Average Per labour 2423.8

Total man days : 100