Muster Roll No. : 42	Date From : 04/04/2024    Date To : 13/04/2024	Sanction No. : 1104004/2023-2024/53884/AS    Sanction Date : 13/05/2023
Work Code : 1104004058/WH/100000000000117370	Work Name : deepening of Ponds for Community at Kadsaliya near devipujak vas 2023_24

Measurement Book Detail

MB NO.  618        Page NO.  30899

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 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 MANJUBEN GIGABHAI MER(Wife) GJ-04-004-058-001/203112 OTHER Khadsaliya P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000137 Credited 29/04/2024   sahileshbhai 2 MADHABHAI RANABHAI MER(Son) GJ-04-004-058-001/203113 OTHER Khadsaliya P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000137 Credited 29/04/2024   sahileshbhai 3 MATHURBHAI RANABHAI MER(Son) GJ-04-004-058-001/203113 OTHER Khadsaliya P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000137 Credited 29/04/2024   sahileshbhai 4 JAGDISHBHAI RANABHAI MER(Son) GJ-04-004-058-001/203113 OTHER Khadsaliya P A A A A A A A A A 1 0.0001 0 0 0 0 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000137   sahileshbhai 5 MINABEN RANABHAI MER(Daughter) GJ-04-004-058-001/203113 OTHER Khadsaliya P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000137 Credited 29/04/2024   sahileshbhai 6 TEJUBEN BHAVANBHAI MER(Wife) GJ-04-004-058-001/203114 OTHER Khadsaliya P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000137 Credited 29/04/2024   sahileshbhai 7 MADHUBHAI BHAVANBHAI MER(Son) GJ-04-004-058-001/203114 OTHER Khadsaliya P P P P P A P P P P 9 256 2304 0 0 2304 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000137 Credited 29/04/2024   sahileshbhai 8 RAHULBHAI BHAVANBHAI MER(Son) GJ-04-004-058-001/203114 OTHER Khadsaliya P A A A A A A A A A 1 0.0001 0 0 0 0 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000137   sahileshbhai 9 HAMIRBHAI MEGHJIBHAI SHIYAL(Son) GJ-04-004-058-001/203116 OTHER Khadsaliya A A P P P P P P P P 8 256 2048 0 0 2048 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000137 Credited 29/04/2024   sahileshbhai 10 BUDHABHAI SAVJIBHAI MER(Son) GJ-04-004-058-001/203124 OTHER Khadsaliya P P P A P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000137 Credited 29/04/2024   sahileshbhai Daily Attendence 9 7 8 7 8 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19456

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

Total Cash payment(In Rs.) Cash 19456 Average Per labour 1945.6

Total man days : 78