Muster Roll No. : 1042	Date From : 10/05/2024    Date To : 23/05/2024	Sanction No. : 1121006/2023-2024/38675/AS    Sanction Date : 13/03/2024
Work Code : 1121006029/WH/100000000000118922	Work Name : Keshav Deepning of water lake SN 78 year 20223-24 (1121006029/WH/100000000000118922)

Measurement Book Detail

MB NO.  3        Page NO.  92

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 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 snidhal natha palabhai(Self) GJ-21-006-029-001/42 OTHER Keshav A P A P P P A P P A A P P A 8 246 1968 0 0 1968 BANK OF INDIA Modhvada 003316 1121006WL000514 Credited 01/06/2024   karavadara Pratap 2 Keswala Mundhiben Devabhai GJ-21-006-029-001/7 OTHER Keshav A A P P A P A A P A A P P A 6 245 1470 0 0 1470 BANK OF INDIA Modhvada 003316 1121006WL000514 Credited 01/06/2024   karavadara Pratap 3 sidhal laxmiben bhanu(Daughter-in-Law) GJ-21-006-029-001/42 OTHER Keshav A A P A A P A A P A A A A A 3 246 738 0 0 738 BANK OF INDIA MODHWADA 1121006WL000514 Credited 01/06/2024   karavadara Pratap 4 Singrakhiya Sanjaybhai Rajsibhai GJ-21-006-029-001/9 SC Keshav A P P P P P A P P A A P P A 9 241 2169 0 0 2169 BANK OF INDIA Modhvada 003316 1121006WL000514 Credited 01/06/2024   karavadara Pratap 5 Singrakhiya Dakshaben Sanjaybhai GJ-21-006-029-001/9 SC Keshav A P P P P P A P P A A P P A 9 241 2169 0 0 2169 BANK OF INDIA Modhvada 003316 1121006WL000514 Credited 01/06/2024   karavadara Pratap 6 Singhal Kakuben Hajabhai GJ-21-006-029-001/5 OTHER Keshav A P P A A P A P P A A P P A 7 241 1687 0 0 1687 BANK OF INDIA Modhvada 003316 1121006WL000514 Credited 01/06/2024   karavadara Pratap 7 Sindhal Maliben Sidibhai(Daughter) GJ-21-006-029-001/43 OTHER Keshav A A P A A P A A P A A P A A 4 250 1000 0 0 1000 BANK OF INDIA MODHWADA BKID0003316 1121006WL000514 Credited 01/06/2024   karavadara Pratap Daily Attendence 0 4 6 4 3 7 0 4 7 0 0 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 6863

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

Total Cash payment(In Rs.) Cash 11201 Average Per labour 1600.1428

Total man days : 46