Muster Roll No. : 720	Date From : 29/05/2023    Date To : 12/06/2023	Sanction No. : 1122003/2023-2024/41025/AS    Sanction Date : 02/05/2023
Work Code : 1122003046/WH/GIS/197171	Work Name : Renovation of Traditional Water Bodies 2023/24@ Deeping of Narha Pond (Serve No 1327)- Shinhol (1122003046/WH/GIS/197171)

Measurement Book Detail

MB NO.  246        Page NO.  30

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 vagela naynaben balavantbhai(Wife) GJ-22-003-053-001/203-A SC Vatav A A A A P P A P P P A A P P P 8 210 1680 0 0 1680 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001628 Credited 27/06/2023   2 Vaghela Yogeshkumar Baldevbhai(Grandson) GJ-22-003-053-001/203-A SC Vatav P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001628 Credited 27/06/2023   3 Barot Shakuntalaben Ramanbhai(Daughter) GJ-22-003-053-001/204-A OTHER Vatav P A A P P P A P P P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001628 Credited 27/06/2023   4 Barot Chandaniben Mineshbhai(Granddaughter) GJ-22-003-053-001/204-A OTHER Vatav P A A P P P A P P P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001628 Credited 27/06/2023   5 Talpada Daminiben Mangalbhai(Daughter) GJ-22-003-053-001/210-A OTHER Vatav P A P P P P A P P P P P A A A 10 210 2100 0 0 2100 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001628 Credited 27/06/2023   6 Chauhan Manjulaben Ravjibhai GJ-22-003-053-001/224-A OTHER Vatav P P P P P P A A P P P P P P P 13 210 2730 0 0 2730 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001628 Credited 27/06/2023   7 Valmik Dineshbhai Bhikhabhai(Self) GJ-22-003-053-001/256-A OTHER Vatav A A A A A A A P A A A A A A A 1 210 210 0 0 210 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001628 Credited 27/06/2023   8 Nishad Vishmatiben Prabhunath GJ-22-003-053-001/222-A OTHER Vatav P P A P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL001628 Credited 27/06/2023   Daily Attendence 6 3 3 6 7 7 0 7 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 12810

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

Total Cash payment(In Rs.) Cash 17430 Average Per labour 2178.75

Total man days : 83