Muster Roll No. : 630	Date From : 07/06/2023    Date To : 17/06/2023	Sanction No. : 1104004/2023-2024/67297/AS    Sanction Date : 02/06/2023
Work Code : 1104004007/WH/100000000000117749	Work Name : deepening of Check dam for Community at Belampar on bhadrodi river 2023_24

Measurement Book Detail

MB NO.  131        Page NO.  6503

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 RATHOD HARJIBHAI DEVABHAI(Self) GJ-04-004-007-001/249207 OTHER Belampar P P P P P P P P A A A 8 256 2048 0 0 2048 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001634 Credited 30/06/2023   2 RATHOD LAKSHMIBEN HARJIBHAI(Wife) GJ-04-004-007-001/249207 OTHER Belampar P P P P P P P P A A A 8 256 2048 0 0 2048 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001634 Credited 30/06/2023   3 GOHIL BHARATBHAI GOBARBHAI(Son) GJ-04-004-007-001/249208 OTHER Belampar P P P P P P P P A A A 8 256 2048 0 0 2048 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001634 Credited 30/06/2023   4 RATHOD ANILKUMAR BHAVANBHAI(Self) GJ-04-004-007-001/249209 OTHER Belampar A P P P P P P P A A A 7 256 1792 0 0 1792 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL001634 Credited 30/06/2023   5 PARMAR VASANBEN CHITHARBHAI(Daughter-in-Law) GJ-04-004-007-001/249208 OTHER Belampar P P P P P P P P A A A 8 256 2048 0 0 2048 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL001634 Credited 30/06/2023   6 GOHIL GOBARBHAI BACHUBHAI(Self) GJ-04-004-007-001/249208 OTHER Belampar P P P P P P P P A A A 8 256 2048 0 0 2048 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001634 Credited 30/06/2023   7 SARVAIYA KAILASBEN RAJUBHAI(Wife) GJ-04-004-007-001/249203 OTHER Belampar P P P P P P P P A A A 8 256 2048 0 0 2048 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001634 Credited 30/06/2023   8 DHUNDHALVA SHIVUBEN RANCHODBHAI(Self) GJ-04-004-007-001/249206 OTHER Belampar P P P P P P P P A A A 8 256 2048 0 0 2048 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001634 Credited 30/06/2023   9 HETALBEN RANCHHODBHAI DHUNDHALAVA(Daughter) GJ-04-004-007-001/249206 OTHER Belampar P P P P P P P P A A A 8 256 2048 0 0 2048 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001634 Credited 30/06/2023   10 DHUNDHLVA HIRABEN BAVABHAI(Self) GJ-04-004-007-001/249205 OTHER Belampar P P P P P P P P A A A 8 256 2048 0 0 2048 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001634 Credited 30/06/2023   Daily Attendence 9 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20224

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

Total Cash payment(In Rs.) Cash 20224 Average Per labour 2022.4

Total man days : 79