Muster Roll No. : 1702	Date From : 26/05/2023    Date To : 08/06/2023	Sanction No. : 1121006/2023-2024/52518/AS    Sanction Date : 09/05/2023
Work Code : 1121006006/WH/100000000000117309	Work Name : Baradiya Deeping of water Lake SN 2 year 2023-24 (1121006006/WH/100000000000117309)

Measurement Book Detail

MB NO.  71        Page NO.  25

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 13 14 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 Chavda Hiriben Lakhabhai GJ-21-006-006-001/1 SC Baradiya P P P P P A A P P P P P A A 10 244 2440 0 0 2440 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000990 Credited 27/06/2023   2 Agravat Arunaben Chunilal GJ-21-006-006-001/10 OTHER Baradiya P P P A P A A P P P P P A A 9 240 2160 0 0 2160 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000990 Credited 27/06/2023   3 Makavana Rambhiben Lakhmanbhai GJ-21-006-006-001/11 SC Baradiya P P P P P A A P P P P P A A 10 242 2420 0 0 2420 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000990 Credited 27/06/2023   4 Makvana Varshaben Lakhamanbhai(Daughter) GJ-21-006-006-001/11 SC Baradiya P P P P P A A P P P P A A A 9 242 2178 0 0 2178 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000990 Credited 27/06/2023   5 Makavana Kesubhai Maldebhai GJ-21-006-006-001/12 SC Baradiya P P P P P A A P P P P P A A 10 210 2100 0 0 2100 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000990 Credited 27/06/2023   6 Makavana Santiben Kesubhai GJ-21-006-006-001/12 SC Baradiya P P P P P A A P P P P P A A 10 210 2100 0 0 2100 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000990 Credited 27/06/2023   7 Makavana Vejiben Hajabhai GJ-21-006-006-001/13 SC Baradiya P P P P P A A P P P P P A A 10 248 2480 0 0 2480 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000990 Credited 27/06/2023   8 makvana hardas luna(Self) GJ-21-006-006-001/141 OTHER Baradiya P P P P P A A P P P P P A A 10 250 2500 0 0 2500 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000990 Credited 28/06/2023   9 makvana jentibhai luna GJ-21-006-006-001/141 OTHER Baradiya P P P P P A A P P P P P A A 10 250 2500 0 0 2500 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000990 Credited 28/06/2023   10 makvana lakhman punja(Self) GJ-21-006-006-001/143 OTHER Baradiya P P P P P A A P P P P P A A 10 207 2070 0 0 2070 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000990 Credited 28/06/2023   Daily Attendence 10 10 10 9 10 0 0 10 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13718 Amount Paid ST 0 Amount Paid Other 9230

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

Total Cash payment(In Rs.) Cash 22948 Average Per labour 2294.8

Total man days : 98