Muster Roll No. : 996	Date From : 27/06/2023    Date To : 03/07/2023	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.  43

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 jadav mahendrabhai dahyabhai(Self) GJ-22-003-053-001/100-A OTHER Vatav A A P P A A A 2 201 402 0 0 402 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001967 Credited 17/07/2023   2 Jadav Puniben Naginbhai(Wife) GJ-22-003-053-001/100-A OTHER Vatav P P P P P A P 6 201 1206 0 0 1206 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001967 Credited 17/07/2023   3 Sangitaben Vijaybhai Parmar(Daughter-in-Law) GJ-22-003-046-001/550-A OTHER Shinhol P P P A A A A 3 201 603 0 0 603 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001967 Credited 17/07/2023   4 Parmar Shantaben Babubhai(Wife) GJ-22-003-046-001/714 OTHER Shinhol A P A A A A A 1 201 201 0 0 201 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001967 Credited 17/07/2023   5 Parmar Dhirubhai Punambhai(Son) GJ-22-003-046-001/714 OTHER Shinhol P P P A A A A 3 201 603 0 0 603 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL0003077 Credited 03/10/2023   6 Parmar Punambhai Babubhai(Self) GJ-22-003-046-001/715 OTHER Shinhol P P P A A A A 3 201 603 0 0 603 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001967 Credited 17/07/2023   7 Minaben Rakeshbhai Parmar(Daughter-in-Law) GJ-22-003-046-001/715 OTHER Shinhol A P A X X X X 1 201 201 0 0 201 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001967 Credited 17/07/2023   8 Parmar Manishaben Raysingbhai(Daughter-in-Law) GJ-22-003-046-001/722 OTHER Shinhol A P P A A A A 2 201 402 0 0 402 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001967 Credited 17/07/2023   9 Manjulaben Fulabhai Gohel(Self) GJ-22-003-046-001/917 OTHER Shinhol A P P A A A A 2 201 402 0 0 402 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001967 Credited 17/07/2023   Daily Attendence 4 8 7 2 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4623

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

Total Cash payment(In Rs.) Cash 4623 Average Per labour 513.6667

Total man days : 23