Muster Roll No. : 352	Date From : 29/04/2023    Date To : 13/05/2023	Sanction No. : 1104008/2023-2024/40182/AS    Sanction Date : 24/04/2023
Work Code : 1104008030/WH/100000000000116158	Work Name : Deepning Of Pond At Village KHARI 2023-24

Measurement Book Detail

MB NO.  367        Page NO.  18307

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 12 13 14 15 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 VALABHAI(Self) GJ-04-008-030-001/58576 OTHER Khari P P P P P P P P P P P P P P P 15 211.333 3170 0 0 3170 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL000846 Credited 25/05/2023   2 MADHUBEN(Wife) GJ-04-008-030-001/58563 OTHER Khari P P P P P P P P P P P A P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL000846 Credited 25/05/2023   3 LAKSHMIBEN(Daughter-in-Law) GJ-04-008-030-001/58561 OTHER Khari P P P P P P P P P P P A P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL000846 Credited 25/05/2023   4 LILABEN(Wife) GJ-04-008-030-001/58566 OTHER Khari P P A P P P P P P P P P P P P 14 131.965 1847.51 0 0 1847.51 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL000846 Credited 25/05/2023   5 BHUPATBHAI(Father) GJ-04-008-030-001/58566 OTHER Khari P P P P P P P P P P P P P P P 15 131.965 1979.48 0 0 1979.48 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL000846 Credited 25/05/2023   Daily Attendence 5 5 4 5 5 5 5 5 5 5 5 3 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14164.99

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

Total Cash payment(In Rs.) Cash 14164.99 Average Per labour 2832.998

Total man days : 72