Muster Roll No. : 56	Date From : 14/04/2024    Date To : 21/04/2024	Sanction No. : 1104002/2022-2023/68201/AS    Sanction Date : 26/05/2022
Work Code : 1104002028/WC/100000000000153778	Work Name : DEEPNING OF POND ( VANVALU POND ) PART - 2 AT SARVADAR

Measurement Book Detail

MB NO.  53        Page NO.  2643

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 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 KAMUBEN GHANSHYAMBHAI KAMBAD(Daughter-in-Law) GJ-04-002-028-001/189429 OTHER Sarvadar P P P A A P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000345 Credited 30/04/2024   Devjibhai 2 Jayaben Govindbhai(Wife) GJ-04-002-028-001/189449 OTHER Sarvadar P P P A A P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000345 Credited 30/04/2024   Devjibhai 3 Gitaben Raghavbhai(Wife) GJ-04-002-028-001/189450 OTHER Sarvadar P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000345 Credited 30/04/2024   Devjibhai 4 SOLANKI BHAVUBEN BHAGATBHAI(Wife) GJ-04-002-028-001/189451 OTHER Sarvadar P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000345 Credited 30/04/2024   Devjibhai 5 Chudasama Govindbhai Hirabhai(Self) GJ-04-002-028-001/189459 OTHER Sarvadar P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000345 Credited 30/04/2024   Devjibhai 6 Laxmiben Govindbhai(Wife) GJ-04-002-028-001/189459 OTHER Sarvadar P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000345 Credited 30/04/2024   Devjibhai 7 Gitaben Tinabhai(Wife) GJ-04-002-028-001/189474 OTHER Sarvadar P P A A P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000345 Credited 30/04/2024   Devjibhai 8 HARSHABEN GORDHANBHAI GOHEL(Wife) GJ-04-002-028-001/190411 OTHER Sarvadar P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000345 Credited 30/04/2024   Devjibhai 9 DABHI MADHUBEN BHAGATBHAI(Wife) GJ-04-002-028-001/192129 OTHER Sarvadar P P P A P P P P 7 239 1673 0 0 1673 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000345 Credited 30/04/2024   Devjibhai Daily Attendence 9 9 8 5 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15535

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

Total Cash payment(In Rs.) Cash 15535 Average Per labour 1726.1111

Total man days : 65