Muster Roll No. : 190	Date From : 18/05/2023    Date To : 01/06/2023	Sanction No. : 1104009/2023-2024/57696/AS    Sanction Date : 15/05/2023
Work Code : 1104009036/WH/100000000000117481	Work Name : Deepening of Check dam work at village Thonda 2023-24

Measurement Book Detail

MB NO.  343        Page NO.  17101

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 12 13 14 15 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 HARESHBHAI JERAMBHAI RATHOD(Self) GJ-04-009-036-001/125016 OTHER Thonda P P P P P P P P P P P P P P P 15 238.8666 3583 0 0 3583 ICICI BANK VED ROAD SURAT ICIC0003400 1104009WL001243 Credited 15/06/2023   2 MANGUBEN JERAMBHAI RATHOD(Wife) GJ-04-009-036-001/125016 OTHER Thonda P P P P P P P P P P P P P P P 15 238.8666 3583 0 0 3583 ICICI BANK VED ROAD SURAT ICIC0003400 1104009WL001243 Credited 15/06/2023   3 DARAMSHIBHAI LALJIBHAI RATHOD(Self) GJ-04-009-036-001/125019 OTHER Thonda P P P P P P P P P P P P P P P 15 238.9333 3584 0 0 3584 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   4 RATHOD RAMJIBHAI BHIMJIBHAI(Self) GJ-04-009-036-001/114068 OTHER Thonda P P P P P P P P P P P P P P P 15 242.8 3642 0 0 3642 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   5 RATHOD RASHILABEN RAMJIBHAI(Wife) GJ-04-009-036-001/114068 OTHER Thonda P P P P P P P P P P P P P P P 15 242.8 3642 0 0 3642 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   6 DABHI NARSHIBHAI DEVABHAI(Self) GJ-04-009-036-001/114072 OTHER Thonda P P P P P P P P P P P P P P P 15 221.8666 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   7 DABHI VIMUBEN NARSHIBHAI(Wife) GJ-04-009-036-001/114072 OTHER Thonda P P P P P P P P P P P P P P P 15 221.8666 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243 Credited 15/06/2023   8 DHILA RANIBEN SADULBHAI(Self) GJ-04-009-036-001/114073 OTHER Thonda P P P P P P P P P P P P P P P 15 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243   9 DHILA SADULBHAI KARSHANBHAI(Husband) GJ-04-009-036-001/114073 OTHER Thonda P P P P P P P P P P P P P P P 15 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243   10 RATHOD VINUBHAI NAGJIBHAI(Self) GJ-04-009-036-001/114064 OTHER Thonda P P P P P P P P P P P P P A P 14 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001243   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24690

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

Total Cash payment(In Rs.) Cash 24690 Average Per labour 2469

Total man days : 149