Muster Roll No. : 132	Date From : 30/04/2024    Date To : 05/05/2024	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

Measurement Book Detail

MB NO.  53        Page NO.  26441

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 A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000563 Credited 15/05/2024   Devjibhai 2 Champaben Ghughabhai(Wife) GJ-04-002-028-001/182646 OTHER Sarvadar A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000563 Credited 15/05/2024   Devjibhai 3 Makwana Jagdishbhai Merabhai(Self) GJ-04-002-028-001/182647 OTHER Sarvadar A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000563 Credited 15/05/2024   Devjibhai 4 Naniben Jagdishbhai(Wife) GJ-04-002-028-001/182647 OTHER Sarvadar A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000563 Credited 15/05/2024   Devjibhai 5 Jaguben Bhagatbhai(Wife) GJ-04-002-028-001/182694 OTHER Sarvadar A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000563 Credited 15/05/2024   Devjibhai 6 KAMUBEN GHANSHYAMBHAI KAMBAD(Daughter-in-Law) GJ-04-002-028-001/189429 OTHER Sarvadar A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000563 Credited 15/05/2024   Devjibhai 7 SHOBHABHAI MAGANBHAI(Daughter-in-Law) GJ-04-002-028-001/167929 OTHER Sarvadar A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000563 Credited 15/05/2024   Devjibhai 8 MANJUBEN BATUKBHAI(Wife) GJ-04-002-028-001/167947 OTHER Sarvadar A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000563 Credited 15/05/2024   Devjibhai 9 Gohel Babubhai Popatbhai(Self) GJ-04-002-028-001/178503 OTHER Sarvadar A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000563 Credited 15/05/2024   Devjibhai 10 Nitaben Popatbhai(Wife) GJ-04-002-028-001/178503 OTHER Sarvadar A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000563 Credited 15/05/2024   Devjibhai Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11950

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

Total Cash payment(In Rs.) Cash 11950 Average Per labour 1195

Total man days : 50