Muster Roll No. : 400	Date From : 28/05/2023    Date To : 07/06/2023	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.  30897

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 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 PARITABEN MAHESHBHAI PARMAR(Daughter-in-Law) GJ-04-004-058-001/203119 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104004WL001364 Credited 16/06/2023   2 Rahabhai Lakhabhai Makvana(Self) GJ-04-004-058-001/194998 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001364 Credited 16/06/2023   3 Vijuben Rahabhai Makvana(Wife) GJ-04-004-058-001/194998 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364 Credited 16/06/2023   4 Lalabhai Jashabhai Katariya(Self) GJ-04-004-058-001/203101 SC Khadsaliya P A P P A A A A A A A 3 256 768 0 0 768 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364 Credited 16/06/2023   5 Ushaben Lalabhai Katariya(Wife) GJ-04-004-058-001/203101 SC Khadsaliya P A P P A P P P A P P 8 256 2048 0 0 2048 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364 Credited 16/06/2023   6 Hirabhai Virabhai Mer(Son) GJ-04-004-058-001/203108 OTHER Khadsaliya A A P A A A A A A A A 1 0.001 0 0 0 0 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364   7 Mayaben Hirabhai Mer(Wife) GJ-04-004-058-001/203108 OTHER Khadsaliya A A P A A A A A A A A 1 0.001 0 0 0 0 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364   8 MAVJIBHAI BHAVANBHAI PARMAR(Self) GJ-04-004-058-001/203119 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364 Credited 16/06/2023   9 MAHESHBHAI MAVJIBHAI PARMAR(Son) GJ-04-004-058-001/203119 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364 Credited 16/06/2023   10 RAMBHAI NATHUBHAI SHIYAL(Self) GJ-04-004-058-001/203120 OTHER Khadsaliya P A A A P A A A A A A 2 0.001 0 0 0 0 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001364   Daily Attendence 8 5 9 7 6 6 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2816 Amount Paid ST 0 Amount Paid Other 14080

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 1689.6

Total man days : 70