Muster Roll No. : 832	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 SHAILESHBHAI JINABHAI MER(Son) GJ-04-004-058-001/220004 OTHER Khadsaliya P P P A A A A 3 256 768 0 0 768 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001814 Credited 10/07/2023   2 PARITABEN MAHESHBHAI PARMAR(Daughter-in-Law) GJ-04-004-058-001/203119 OTHER Khadsaliya A P P P A A A 3 256 768 0 0 768 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104004WL001814 Credited 10/07/2023   3 RAMBHAI NATHUBHAI SHIYAL(Self) GJ-04-004-058-001/203120 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   4 KISHORBHAI RAMBHAI SHIYAL(Son) GJ-04-004-058-001/203120 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   5 VIPULBHAI NARSHIBHAI MER(Self) GJ-04-004-058-001/203122 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 MADHUBHAI NARANBHAI BAMBHANIYA(Self) GJ-04-004-058-001/220005 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   7 DHAKUBEN MADHUBHAI BAMBHANIYA(Wife) GJ-04-004-058-001/220005 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 VIJAYBHAI MADHUBHAI BAMBHANIYA(Son) GJ-04-004-058-001/220005 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 MAHESHBHAI MAVJIBHAI PARMAR(Son) GJ-04-004-058-001/203119 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   Daily Attendence 7 9 9 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6912

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 768

Total man days : 33