Muster Roll No. : 1018	Date From : 21/06/2024    Date To : 26/06/2024	Sanction No. : 1105004/2024-2025/56688/AS    Sanction Date : 24/05/2024
Work Code : 1105004062/WH/100000000000120797	Work Name : Deepening of Pond Samadhiyala Zakhara Vistar 2024 (1105004062/WH/100000000000120797)

Measurement Book Detail

MB NO.  358        Page NO.  72

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 vasanben chakurbhai makavana(Wife) GJ-05-004-062-001/424-A OTHER Samadhiyala N0-1 P P P P P P 6 280 1680 0 0 1680 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL001207   2 KADVIBEN CHOTHABHAI GUJARIYA(Self) GJ-05-004-062-001/430-C OTHER Samadhiyala N0-1 P P P P P P 6 280 1680 0 0 1680 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001207   3 KANUBHAI PASABHAI BAMBHNAIYA(Self) GJ-05-004-062-001/432-C OTHER Samadhiyala N0-1 P P P P P P 6 280 1680 0 0 1680 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001207   4 JIVUBEN KANUBHAI(Wife) GJ-05-004-062-001/432-C OTHER Samadhiyala N0-1 P P P P P P 6 280 1680 0 0 1680 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001207   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1680

Total man days : 24