Muster Roll No. : 1041	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 mer pratap devsi(Son) GJ-21-006-029-001/247 OTHER Keshav A P P P P P A P P A A P P A 9 256 2304 0 0 2304 BANK OF INDIA MODHWADA BKID0003316 1121006WL000514 Credited 01/06/2024   karavadara Pratap 2 SINGARAKHIYA BHARTIBEN GAJUBHAI(Wife) GJ-21-006-029-001/253 OTHER Keshav A P P P A P A A P A A A P A 6 253 1518 0 0 1518 BANK OF INDIA MODHWADA BKID0003316 1121006WL000514 Credited 01/06/2024   karavadara Pratap 3 Singrakhia Varsha Devshi(Wife) GJ-21-006-029-001/260 OTHER Keshav A P P P A P A P P A A A P A 7 255 1785 0 0 1785 BANK OF INDIA MODHWADA BKID0003316 1121006WL000514 Credited 01/06/2024   karavadara Pratap 4 Singarakhiya Ushaben Bharatbhai GJ-21-006-029-001/27 SC Keshav A P P P P P A A P A A P P A 8 242 1936 0 0 1936 BANK OF INDIA Modhvada 003316 1121006WL000514 Credited 01/06/2024   karavadara Pratap 5 Shigarkhiya Daxaben Mansukhbhai(Wife) GJ-21-006-029-001/258 OTHER Keshav A P P P P P A P P A A A A A 7 251 1757 0 0 1757 BANK OF INDIA MODHWADA BKID0003316 1121006WL000514 Credited 01/06/2024   karavadara Pratap 6 Singarakhiya Tulshi Bharat(Son) GJ-21-006-029-001/27 SC Keshav A A P A A P A A A A A P A A 3 242 726 0 0 726 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000514 Credited 01/06/2024   karavadara Pratap Daily Attendence 0 5 6 5 3 6 0 3 5 0 0 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2662 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 10026 Average Per labour 1671

Total man days : 40