Muster Roll No. : 265	Date From : 16/05/2023    Date To : 26/05/2023	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.  618        Page NO.  30892

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 Jivanbhai Hajabhai Mer(Self) GJ-04-004-058-001/272382 OTHER Khadsaliya P P P P P P P P P P A 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001117 Credited 09/06/2023   2 Mer Kailashben Jivanbhai(Wife) GJ-04-004-058-001/272382 OTHER Khadsaliya P P P P P P P P P P A 10 256 2560 0 0 2560 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   3 Godiben Karshanbhai Shiyal GJ-04-004-058-001/272395 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   4 Shiyal Ashokbhai Karshanbhai(Son) GJ-04-004-058-001/272395 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   5 Pritiben Karshanbhai Shiyal(Daughter) GJ-04-004-058-001/272395 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   6 Daxaben Karshanbhai Shiyal(Daughter) GJ-04-004-058-001/272395 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   7 Shiyal Bhimabhai Nathubhai(Self) GJ-04-004-058-001/8074 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   8 Shiyal Dhanuben Bhimabhai(Wife) GJ-04-004-058-001/8074 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   9 Shiyal Chandubhai Bhimabhai(Son) GJ-04-004-058-001/8074 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   10 BAMBHANIYA SANGITABEN AMUBHAI(Wife) GJ-04-004-058-001/272381 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27648

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 2764.8

Total man days : 108