Muster Roll No. : 661	Date From : 09/06/2023    Date To : 18/06/2023	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.  149        Page NO.  7435

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 MADHUBHAI RANABHAI BARAIYA(Self) GJ-04-004-058-001/194992 OTHER Khadsaliya P P P P X X X X X X 4 256 1024 0 0 1024 UNION BANK OF INDIA VARACHHA ROAD,SURAT UBIN0554618 1104004WL001621 Credited 30/06/2023   2 KISHORBHAI MADHUBHAI BARAIYA(Son) GJ-04-004-058-001/194992 OTHER Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 UNION BANK OF INDIA VARACHHA ROAD,SURAT UBIN0554618 1104004WL001621 Credited 30/06/2023   3 Rahabhai Lakhabhai Makvana(Self) GJ-04-004-058-001/194998 OTHER Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001621 Credited 30/06/2023   4 Vijuben Rahabhai Makvana(Wife) GJ-04-004-058-001/194998 OTHER Khadsaliya P P P P P X X X X X 5 256 1280 0 0 1280 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   5 Ushaben Lalabhai Katariya(Wife) GJ-04-004-058-001/203101 SC Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   6 Batukbhai Nathubhai Baraiya(Self) GJ-04-004-058-001/194995 OTHER Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   7 Vasanben Batukbhai Baraiya(Wife) GJ-04-004-058-001/194995 OTHER Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   8 Munnabhai Ranchhodbhai Baraiya(Son) GJ-04-004-058-001/194997 OTHER Khadsaliya P P P P P A A A P P 7 256 1792 0 0 1792 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   9 Bhavnaben Munnabhai Baraiya(Daughter-in-Law) GJ-04-004-058-001/194997 OTHER Khadsaliya P P P P X X X X X X 4 256 1024 0 0 1024 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001621 Credited 30/06/2023   Daily Attendence 9 9 9 9 7 0 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1792 Amount Paid ST 0 Amount Paid Other 12288

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

Total Cash payment(In Rs.) Cash 14080 Average Per labour 1564.4445

Total man days : 55