Muster Roll No. : 357	Date From : 23/05/2024    Date To : 30/05/2024	Sanction No. : 1105006/2024-2025/55585/AS    Sanction Date : 08/05/2024
Work Code : 1105006075/WH/100000000000120516	Work Name : renovation of traditional water bodies at thavi 202425 (1105006075/WH/100000000000120516)

Measurement Book Detail

MB NO.  0833        Page NO.  66

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 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 Gajan Prakashbhai Govindbhai(Son) GJ-05-006-075-001/26-A SC Thavi P A A A A A A A 1 0.0001 0 0 0 0       1105006WL000822   2 Hailaya Kailashben Vinubhai(Daughter) GJ-05-006-075-001/11084253 OTHER Thavi P P P P P P P P 8 234 1872 0 0 1872 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000822 Credited 07/06/2024   3 Ghosanada Lakshmiben Bhartbhai(Daughter-in-Law) GJ-05-006-075-001/11084272 OTHER Thavi P P P P P P P P 8 280 2240 0 0 2240 BANK OF BARODA VANDA BARB0DBVAND 1105006WL000822 Credited 07/06/2024   4 Aal Punabhai Dohalbhai(Self) GJ-05-006-075-001/11084274 OTHER Thavi P P P P P P P P 8 280 2240 0 0 2240 BANK OF BARODA VANDA BARB0DBVAND 1105006WL000822 Credited 07/06/2024   5 Parmar Madhubhai Naranbhai(Self) GJ-05-006-075-001/11084275 SC Thavi P A A A P P P P 5 280 1400 0 0 1400 BANK OF BARODA VANDA BARB0DBVAND 1105006WL000822 Credited 07/06/2024   6 Parmar Gitaben Madhubhai(Wife) GJ-05-006-075-001/11084275 SC Thavi P A A A P P P P 5 280 1400 0 0 1400 BANK OF BARODA VANDA BARB0DBVAND 1105006WL000822 Credited 07/06/2024   7 Parmar Gordhanbhai Sadulbhai(Self) GJ-05-006-075-001/11084276 OTHER Thavi P P P P P P P P 8 265 2120 0 0 2120 BANK OF BARODA VANDA BARB0DBVAND 1105006WL000822 Credited 07/06/2024   8 Parmar Kiranben Gordhanbhai(Wife) GJ-05-006-075-001/11084276 OTHER Thavi P P P P P P P P 8 265 2120 0 0 2120 BANK OF BARODA VANDA BARB0DBVAND 1105006WL000822 Credited 07/06/2024   9 Rathod Jasiben Rukhadbhai(Daughter-in-Law) GJ-05-006-075-001/11084278 SC Thavi P P P P P P P P 8 216 1728 0 0 1728 BANK OF BARODA VANDA BARB0DBVAND 1105006WL000822 Credited 07/06/2024   10 KANKUBEN VINUBHAI GJ-05-006-075-001/11084253 OTHER Thavi P P P P P P P P 8 234 1872 0 0 1872 BANK OF BARODA VANDA BARB0DBVAND 1105006WL000822 Credited 07/06/2024   Daily Attendence 10 7 7 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4528 Amount Paid ST 0 Amount Paid Other 12464

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 1699.2

Total man days : 67