Muster Roll No. : 792	Date From : 15/05/2023    Date To : 29/05/2023	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.  18309

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 A P P P P P P P P 14 160.785 2250.99 0 0 2250.99 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL001177 Credited 10/06/2023   2 LAKHUBEN(Wife) GJ-04-008-030-001/58576 OTHER Khari P P P P P P A P P P P P P P P 14 160.785 2250.99 0 0 2250.99 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL001177 Credited 10/06/2023   3 JAGDISHBHAI BHIKHABHAI DANGAR(Self) GJ-04-008-030-001/56285 OTHER Khari P P P P P P A P P P P P P P P 14 234.142 3277.99 0 0 3277.99 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   4 HARSHABEN ASHOKBHAI DANGAR(Wife) GJ-04-008-030-001/56289 OTHER Khari P P P P P P A P P P P P P P P 14 131.321 1838.49 0 0 1838.49 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   5 MAMTABEN(Wife) GJ-04-008-030-001/56268 OTHER Khari P P P P P P A P P P P P P P P 14 202.642 2836.99 0 0 2836.99 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   6 ASHOKBHAI BHIKHABHAI DANGAR(Self) GJ-04-008-030-001/56289 OTHER Khari P P P P P P A P P P P P P P P 14 131.321 1838.49 0 0 1838.49 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001177 Credited 10/06/2023   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14293.94

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

Total Cash payment(In Rs.) Cash 14293.94 Average Per labour 2382.3235

Total man days : 84