Muster Roll No. : 358	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.  67

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 Vijaybhai Govindbhai(Son) GJ-05-006-075-001/26-A SC Thavi P A A A A A A A 1 1E-05 0 0 0 0       1105006WL000822   2 Gajan Truptiben Vijaybhai(Daughter-in-Law) GJ-05-006-075-001/26-A SC Thavi P A A A A A A A 1 1E-05 0 0 0 0       1105006WL000822   3 Gajan Dipakbhai Govindbhai(Son) GJ-05-006-075-001/26-A SC Thavi P A A A A A A A 1 1E-05 0 0 0 0       1105006WL000822   4 Berdiya Ushaben Vittalbhai(Wife) GJ-05-006-075-001/82-A SC Thavi P P P P P P P P 8 233 1864 0 0 1864 BANK OF BARODA VANDA BARB0DBVAND 1105006WL000822 Credited 07/06/2024   5 Sarvaiya Manishaben Bhikhabhai(Daughter-in-Law) GJ-05-006-075-001/84-A SC 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   6 Bharatbhai Meghajibhai Sarvaiya(Son) GJ-05-006-075-001/84-A SC 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   7 Khuman Manishaben Nareshbhai(Daughter-in-Law) GJ-05-006-075-001/88-A SC Thavi P P P P P P P P 8 271 2168 0 0 2168 BANK OF BARODA VANDA BARB0DBVAND 1105006WL000822 Credited 07/06/2024   8 Khuman Sanjaybhai Arjanbhai(Brother) GJ-05-006-075-001/88-A SC Thavi P P P P P P P P 8 271 2168 0 0 2168 BANK OF BARODA VANDA BARB0DBVAND 1105006WL000822 Credited 07/06/2024   Daily Attendence 8 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10680 Average Per labour 1335

Total man days : 43