Muster Roll No. : 770	Date From : 14/03/2024    Date To : 25/03/2024	Sanction No. : 1104009/2023-2024/57696/AS    Sanction Date : 15/05/2023
Work Code : 1104009036/WH/100000000000117481	Work Name : Deepening of Check dam work at village Thonda 2023-24

Measurement Book Detail

MB NO.  343        Page NO.  17113

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 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 PARMAR RAMESHBHAI SHEFABHAI(Self) GJ-04-009-036-001/192487 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 2 DHOLA ISHWARBHAI DEVSHIBHAI(Son) GJ-04-009-036-001/192488 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 3 DANIDHARIYA DHARMESHBHAI LALJIRAM(Self) GJ-04-009-036-001/192496 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 4 DANIDHARIYA SANGITABEN DHARMESHBHAI(Wife) GJ-04-009-036-001/192496 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 5 CHAVDA SHARDABEN JIVRAJBHAI(Wife) GJ-04-009-036-001/192627 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 6 CHAVDA ATULBHAI JIVRAJBHAI(Son) GJ-04-009-036-001/192627 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 7 CHAVDA RAJUBHAI ARJANBHAI(Self) GJ-04-009-036-001/192652 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 8 KOTAR MASABHAI HADABHAI(Self) GJ-04-009-036-001/192802 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 9 CHAVDA VINUBHAI ARJANBHAI(Self) GJ-04-009-036-001/192630 OTHER Thonda P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam 10 CHAVDA VIMUBEN VINUBHAI(Wife) GJ-04-009-036-001/192630 OTHER Thonda P P P P P P P X X X X X 7 256 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29440

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

Total Cash payment(In Rs.) Cash 29440 Average Per labour 2944

Total man days : 115