Muster Roll No. : 1515	Date From : 23/06/2023    Date To : 28/06/2023	Sanction No. : 1104007/2023-2024/45530/AS    Sanction Date : 08/05/2023
Work Code : 1104007056/WH/100000000000116926	Work Name : DEEPNING OF NERMAL NEER POND AT NAVA SAROD YEAR 2023-24

Measurement Book Detail

MB NO.  497        Page NO.  24872

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 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 DABHI DHIRUBHAI SHAMJIBHAI(Self) GJ-04-007-056-001/52127-A OTHER Nava Sroda P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001787 Credited 05/07/2023   2 DABHI HANSABEN DHIRUBHAI(Wife) GJ-04-007-056-001/52127-A OTHER Nava Sroda P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001787 Credited 05/07/2023   3 ulva kashiben chitharbhai(Wife) GJ-04-007-056-001/49357 OTHER Nava Sroda P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA BHAVNAGAR PARA SBIN0004865 1104007WL001787 Credited 05/07/2023   4 kherala bharatbhai thakrshibhai(Self) GJ-04-007-056-001/49364 OTHER Nava Sroda A A A P A A 1 1E-06 0 0 0 0 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001787   5 kherala hanshaben bharatbhai(Wife) GJ-04-007-056-001/49364 OTHER Nava Sroda A A A P P A 2 1E-05 0 0 0 0 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001787   6 ULAVA VAGHABHAI GOBARBHAI(Self) GJ-04-007-056-001/49372 OTHER Nava Sroda P P P P P P 6 220.6666667 1324 0 0 1324 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001787 Credited 05/07/2023   7 ULAVA NAJABHAI GOBARBHAI(Self) GJ-04-007-056-001/49372 OTHER Nava Sroda P P P P P P 6 220.6666667 1324 0 0 1324 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001787 Credited 05/07/2023   8 LABHUBHAI SHAMJIBHAI(Self) GJ-04-007-056-001/52130 OTHER Nava Sroda P P P P P P 6 213.8333333 1283 0 0 1283 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001787 Credited 05/07/2023   9 dabhi rasikbhai vallabhbhai(Son) GJ-04-007-056-001/49363 OTHER Nava Sroda P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001787 Credited 05/07/2023   10 dabhi gitaben rasikbhai(Daughter-in-Law) GJ-04-007-056-001/49363 OTHER Nava Sroda P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001787 Credited 05/07/2023   Daily Attendence 8 8 8 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11611

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

Total Cash payment(In Rs.) Cash 11611 Average Per labour 1161.1

Total man days : 51