Muster Roll No. : 777	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 1121006/2022-2023/20261/AS    Sanction Date : 09/03/2023
Work Code : 1121006006/WH/100000000000114965	Work Name : Baradiya Deeping of water Lake SN 2 year 2022-23 (1121006006/WH/100000000000114965)

Measurement Book Detail

MB NO.  35        Page NO.  25

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 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 Chavda Hiriben Lakhabhai GJ-21-006-006-001/1 SC Baradiya P A P P P P A 5 201 1005 0 0 1005 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000338 Credited 17/05/2023   2 Chavda Dinesbhai Lakhabhai GJ-21-006-006-001/1 SC Baradiya P A P P A A A 3 201 603 0 0 603 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000338 Credited 17/05/2023   3 Agravat Arunaben Chunilal GJ-21-006-006-001/10 OTHER Baradiya A P P P P P A 5 201 1005 0 0 1005 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000338 Credited 17/05/2023   4 Makavana Rambhiben Lakhmanbhai GJ-21-006-006-001/11 SC Baradiya A P P P P P A 5 201 1005 0 0 1005 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000338 Credited 17/05/2023   5 Makvana Varshaben Lakhamanbhai(Daughter) GJ-21-006-006-001/11 SC Baradiya A P P P P P A 5 201 1005 0 0 1005 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000338 Credited 17/05/2023   6 Makavana Kesubhai Maldebhai GJ-21-006-006-001/12 SC Baradiya A P P P P P A 5 201 1005 0 0 1005 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000338 Credited 17/05/2023   7 Makavana Santiben Kesubhai GJ-21-006-006-001/12 SC Baradiya P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000338 Credited 17/05/2023   8 Makavana Vejiben Hajabhai GJ-21-006-006-001/13 SC Baradiya A P P P P P A 5 201 1005 0 0 1005 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000338 Credited 17/05/2023   9 makvana hardas luna(Self) GJ-21-006-006-001/141 OTHER Baradiya P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000338 Credited 17/05/2023   10 makvana jentibhai luna GJ-21-006-006-001/141 OTHER Baradiya P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000338 Credited 17/05/2023   Daily Attendence 5 8 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6834 Amount Paid ST 0 Amount Paid Other 3417

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

Total Cash payment(In Rs.) Cash 10251 Average Per labour 1025.1

Total man days : 51