Muster Roll No. : 346	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 Makwana Madhuben Vitthalbhai(Wife) GJ-04-008-030-001/251551 OTHER Khari A A A A A A A A P P P P P P P 7 246.142 1722.99 0 0 1722.99 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL000834 Credited 25/05/2023   2 Dangar Vivek Bhalabhai(Son) GJ-04-008-030-001/251554 OTHER Khari P P P P P P P P P P P P P P P 15 199.971 2999.57 0 0 2999.57 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL000834 Credited 25/05/2023   3 Kuvadiya Labhuben Dhirubhai(Self) GJ-04-008-030-001/251555 OTHER Khari P P P P P P P P P P P P P P P 15 156.333 2345 0 0 2345 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL000834 Credited 25/05/2023   4 Boricha Ramaben Lakhamanbhai(Wife) GJ-04-008-030-001/251553 OTHER Khari A A A A A A A A P P P P P P P 7 255.142 1785.99 0 0 1785.99 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL000834 Credited 25/05/2023   5 Dangar Harshaben Bhalabhai(Wife) GJ-04-008-030-001/251554 OTHER Khari P P P P P P P P P P P P P P P 15 199.971 2999.57 0 0 2999.57 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL000834 Credited 25/05/2023   6 Makwana Vitthalbhai Parshottambhai(Self) GJ-04-008-030-001/251551 OTHER Khari A A A A A A A A P P P P P P P 7 246.142 1722.99 0 0 1722.99 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL000834 Credited 25/05/2023   7 Dangar Bhalabhai Merabhai(Self) GJ-04-008-030-001/251554 OTHER Khari P P P P P P P P P P P P P P P 15 199.971 2999.57 0 0 2999.57 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000834 Credited 25/05/2023   Daily Attendence 4 4 4 4 4 4 4 4 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16575.68

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

Total Cash payment(In Rs.) Cash 16575.68 Average Per labour 2367.9543

Total man days : 81