Muster Roll No. : 261	Date From : 16/05/2023    Date To : 26/05/2023	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.  618        Page NO.  30892

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 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 A A A A A A A A A A 1 0.001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001117   2 CHANDRAKANT JINABHAI BAMBHANIYA(Son) GJ-04-004-058-001/220011 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   3 HIMMATBHAI VIRABHAI MER(Self) GJ-04-004-058-001/220002 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   4 LAKHUBEN HIMATBHAI MER(Wife) GJ-04-004-058-001/220002 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   5 VITHALBHAI VIRABHAI MER(Self) GJ-04-004-058-001/220003 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   6 SONALBEN VITHALBHAI MER(Wife) GJ-04-004-058-001/220003 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   7 MAHESHBHAI HIMMATBHAI MER(Son) GJ-04-004-058-001/220002 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   Daily Attendence 7 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16896

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 2413.7144

Total man days : 67