Muster Roll No. : 131	Date From : 14/04/2022    Date To : 24/04/2022	Sanction No. : 1105002/2022-2023/59747/AS    Sanction Date : 11/04/2022
Work Code : 1105002022/WH/100000000000110394	Work Name : desilting of pond fachariya 2022-23

Measurement Book Detail

MB NO.  644        Page NO.  1

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 HABIBBHAI HUSAINBHAI BELIM(Self) GJ-05-002-061-001/708 OTHER Sarsiya P P P P P P P P P P A 10 177 1770 0 0 1770 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105002WL000429 Credited 11/05/2022   2 MEHRUNBEN HABIBBHAI(Wife) GJ-05-002-061-001/708 OTHER Sarsiya P P P P P P P P P P P 11 177 1947 0 0 1947 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105002WL000429 Credited 11/05/2022   3 RAGHUBHAI HIRABHAI BATADA(Self) GJ-05-002-061-001/682 OTHER Sarsiya P A P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   4 BALIBEN RAGHUBHAI(Wife) GJ-05-002-061-001/682 OTHER Sarsiya P P P P P P P P P A P 10 239 2390 0 0 2390 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   5 MAHESHBHAI RAMJIBHAI VALA(Self) GJ-05-002-061-001/684 OTHER Sarsiya P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   6 NITABEN MAHESHBHAI(Wife) GJ-05-002-061-001/684 OTHER Sarsiya P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   7 DEVABHAI VALABHAI BATADA(Self) GJ-05-002-061-001/685 OTHER Sarsiya P P P P P P P P P A A 9 239 2151 0 0 2151 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   8 BHANUBEN DEVABHAI(Wife) GJ-05-002-061-001/685 OTHER Sarsiya P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   9 VIPULBHAI DEVABHAI(Son) GJ-05-002-061-001/686 OTHER Sarsiya P P P A A A A A A A A 3 239 717 0 0 717 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   10 LAXMIBEN VIPULBHAI(Daughter-in-Law) GJ-05-002-061-001/686 OTHER Sarsiya P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   11 MINABEN MUKESHBHAI(Wife) GJ-05-002-061-001/688 OTHER Sarsiya A P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   12 SUMANBEN MUKESHBHAI(Daughter) GJ-05-002-061-001/688 OTHER Sarsiya A P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   13 RUPABHAI DEVABHAI BATADA(Self) GJ-05-002-061-001/705 OTHER Sarsiya P P P P P A A A A A P 6 131 786 0 0 786 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   14 JANIBEN RUPABHAI BATADA(Wife) GJ-05-002-061-001/705 OTHER Sarsiya P P P P P P P P P P P 11 131 1441 0 0 1441 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   15 PUNABHAI RUPABHAI BATADA(Son) GJ-05-002-061-001/705 OTHER Sarsiya P P P P P A P P P P P 10 131 1310 0 0 1310 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000429 Credited 11/05/2022   Daily Attendence 13 14 15 14 14 12 13 13 13 11 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30198

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

Total Cash payment(In Rs.) Cash 30198 Average Per labour 2013.2

Total man days : 144