Muster Roll No. : 833	Date From : 23/06/2023    Date To : 29/06/2023	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.  149        Page NO.  3439

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 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 NATHUBHAI NARANBHAI BAMBHANIYA(Self) GJ-04-004-058-001/220006 OTHER Khadsaliya P P P P A A A 4 192 768 0 0 768 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001814 Credited 10/07/2023   2 VASANTBEN NATHUBHAI BAMBHANIYA(Wife) GJ-04-004-058-001/220006 OTHER Khadsaliya P P P P A A A 4 192 768 0 0 768 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001814 Credited 10/07/2023   3 DANABHAI RAMBHAI MER(Self) GJ-04-004-058-001/220009 OTHER Khadsaliya A A P A A A A 1 256 256 0 0 256 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001814 Credited 10/07/2023   4 VIJUBEN DANABHAI MER(Wife) GJ-04-004-058-001/220009 OTHER Khadsaliya A P P P A A A 3 256 768 0 0 768 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001814 Credited 10/07/2023   5 ASMITABEN VAGHABHAI PARMAR(Wife) GJ-04-004-058-001/220010 OTHER Khadsaliya P P P P A A A 4 192 768 0 0 768 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001814 Credited 10/07/2023   6 PRAVINBHAI HAJABHAI MER(Self) GJ-04-004-058-001/220015 OTHER Khadsaliya P P P A A A A 3 256 768 0 0 768 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001814 Credited 10/07/2023   7 VIJUBEN PRAVINBHAI MER(Wife) GJ-04-004-058-001/220015 OTHER Khadsaliya P P P P A A A 4 192 768 0 0 768 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001814 Credited 10/07/2023   8 MUKESHBHAI HAJABHAI MER(Self) GJ-04-004-058-001/220019 OTHER Khadsaliya P P P P A A A 4 192 768 0 0 768 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001814 Credited 10/07/2023   9 VASANTBEN MUKESHBHAI MER(Wife) GJ-04-004-058-001/220019 OTHER Khadsaliya P P P A A A A 3 256 768 0 0 768 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001814 Credited 10/07/2023   10 NAJABHAI KALABHAI PARMAR(Self) GJ-04-004-058-001/220024 OTHER Khadsaliya P P P P A A A 4 192 768 0 0 768 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001814 Credited 10/07/2023   Daily Attendence 8 9 10 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7168

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 716.8

Total man days : 34