Muster Roll No. : 12519	Date From : 09/05/2024    Date To : 13/05/2024	Sanction No. : 1109007/2023-2024/42061/AS    Sanction Date : 28/04/2023
Work Code : 1109007008/RC/100000000000168107	Work Name : ઘોરવાડા ગામે બક્ષી ફળી થી નદી તરફ જતાં રસ્તા નું કામ (1109007008/RC/100000000000168107)

Measurement Book Detail

MB NO.  112        Page NO.  24

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 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 KAILASBEN(Wife) GJ-09-007-008-003/74111048 OTHER Ghorvada P P P P P 5 203.2 1016 0 0 1016 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL003164 Credited 22/05/2024   2 khant vanrajbhai(Son) GJ-09-007-008-003/74111058 OTHER Ghorvada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA ISARI BARB0DBISAR 1109007WL003164 Credited 22/05/2024   3 KAILASHBEN GJ-09-007-008-003/74111046 OTHER Ghorvada P P P P P 5 203.6 1018 0 0 1018 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL003164 Credited 22/05/2024   4 KHANT BHIKHABHAI SOMABHAI(Self) GJ-09-007-008-003/74111048 OTHER Ghorvada P P P P P 5 203.6 1018 0 0 1018 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL003164 Credited 22/05/2024   5 KHANT LILABEN BHUPATBHAI(Wife) GJ-09-007-008-003/74111051 OTHER Ghorvada P P P P P 5 203.6 1018 0 0 1018 BANK OF BARODA ISARI BARB0DBISAR 1109007WL003164 Credited 22/05/2024   6 BHUPATBHAI(Self) GJ-09-007-008-003/74111051 OTHER Ghorvada P P P P P 5 203.6 1018 0 0 1018 BANK OF BARODA ISARI BARB0DBISAR 1109007WL003164 Credited 22/05/2024   7 TARAL BALUBHAI RUPABHAI(Self) GJ-09-007-008-003/74111073 OTHER Ghorvada P P P P P 5 203.6 1018 0 0 1018 BANK OF BARODA ISARI BARB0DBISAR 1109007WL003164 Credited 22/05/2024   8 MALVIYA KANABHAI GJ-09-007-008-003/74111126 ST Ghorvada P P P P P 5 200.2 1001 0 0 1001 BANK OF BARODA ISARI BARB0DBISAR 1109007WL003164 Credited 22/05/2024   9 MALAVIYA DHIRABHAI(Husband) GJ-09-007-008-003/74111084 OTHER Ghorvada P P P P P 5 200.2 1001 0 0 1001 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003164 Credited 22/05/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1001 Amount Paid Other 8107

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 1012

Total man days : 45