Muster Roll No. : 559	Date From : 07/06/2023    Date To : 21/06/2023	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.  17106

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 DANGAR.VALABHAI.RAMBHAI.(Self) GJ-04-009-036-001/64604 OTHER Thonda P P P P P P P P A A P P P P P 13 242.577 3153.5 0 0 3153.5 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   2 DANGAR.DEVUBEN.VALABHAI(Wife) GJ-04-009-036-001/64604 OTHER Thonda P P P P P P P P A A P P P P P 13 242.577 3153.5 0 0 3153.5 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   3 BAMBA.HARSHABEN.HARIBHAI.(Wife) GJ-04-009-036-001/64568 OTHER Thonda P P P P P P P P A A A A A A A 8 256 2048 0 0 2048 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   4 BAMBA RINABEN HARIBHAI(Daughter) GJ-04-009-036-001/64568 OTHER Thonda A A P P P P P P A A P X X X X 7 256 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   5 JADAV.LKHMANBHAI.SONDABHAI(Self) GJ-04-009-036-001/64570 OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001997 Credited 28/07/2023   6 JADAV.USHABEN.LAKHAMANBHAI(Wife) GJ-04-009-036-001/64570 OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001997 Credited 28/07/2023   7 JADAV NILAMBEN(Daughter) GJ-04-009-036-001/64570 OTHER Thonda P P P P P P P P A A P X X X X 9 256 2304 0 0 2304 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001997 Credited 28/07/2023   8 JADAV.MUKESHBHAI.NATHABHAI(Self) GJ-04-009-036-001/64601 OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL001997 Credited 29/07/2023   9 JADAV.RAMBHABEN.MUKESHBHAI(Wife) GJ-04-009-036-001/64601 OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL001997 Credited 28/07/2023   10 JADAV NISHABEN MUKESHBHAI(Daughter) GJ-04-009-036-001/64601 OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL001997 Credited 28/07/2023   Daily Attendence 9 9 10 10 10 10 10 10 0 0 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29091

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

Total Cash payment(In Rs.) Cash 29091 Average Per labour 2909.1001

Total man days : 115