Muster Roll No. : 1125	Date From : 04/08/2023    Date To : 13/08/2023	Sanction No. : 1104004/2023-2024/80830/AS    Sanction Date : 25/07/2023
Work Code : 1104004060/WH/100000000000117933	Work Name : deepening of checkdem for Community at Khari near dungarpar road 2023_24

Measurement Book Detail

MB NO.  149        Page NO.  7440

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 BAMBHANIYA RAMESHBHAI KESHABHAI(Self) GJ-04-004-060-001/234377 OTHER Khari A P A A A P A A A A 2 0.0001 0 0 0 0 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL003396   2 BAMBHANIYA PAYALBEN CHAKURBHAI(Daughter) GJ-04-004-060-001/234224 OTHER Khari P P P A P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL003396 Credited 20/09/2023   3 BAMBHANIYA MINAKSHIBEN CHAKURBHAI(Daughter) GJ-04-004-060-001/234224 OTHER Khari P P P A P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL003396 Credited 20/09/2023   4 SISARA BAKUBHAI JASABHAI(Self) GJ-04-004-060-001/234375 OTHER Khari P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL003396 Credited 20/09/2023   5 SISARA GOMATIBEN BAKUBHAI(Wife) GJ-04-004-060-001/234375 OTHER Khari P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL003396 Credited 20/09/2023   6 BAMBHANIYA BHAVNABEN RAMESHBHAI(Wife) GJ-04-004-060-001/234377 OTHER Khari A P A A A P A A A A 2 0.0001 0 0 0 0 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL003396   7 DHAPA NARASHIBHAI RUDABHAI(Self) GJ-04-004-060-001/251805 OTHER Khari P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL003396 Credited 20/09/2023   8 DHAPA LILIBEN NARASHIBHAI(Wife) GJ-04-004-060-001/251805 OTHER Khari P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL003396 Credited 20/09/2023   9 BARAIYA JORUBHAI RANABHAI(Self) GJ-04-004-060-001/250927 OTHER Khari P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL003396 Credited 20/09/2023   10 BARAIYA GANUBEN JORUBHAI(Wife) GJ-04-004-060-001/250927 OTHER Khari P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL003396 Credited 20/09/2023   Daily Attendence 8 10 8 6 8 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19968

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

Total Cash payment(In Rs.) Cash 19968 Average Per labour 1996.8

Total man days : 82