Muster Roll No. : 290	Date From : 01/05/2024    Date To : 10/05/2024	Sanction No. : 1104004/2022-2023/110480/AS    Sanction Date : 08/06/2022
Work Code : 1104004047/WH/100000000000113502	Work Name : Deeping of pond work at kalela 22-23

Measurement Book Detail

MB NO.  755        Page NO.  37715

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 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 ISHVARDAN NAKABHAI(Son) GJ-04-004-047-001/40446 OTHER Kalela P A A A A A A A A A 1 239 239 0 0 239 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000640 Credited 18/05/2024   Bharatbhai 2 KANUBHAI(Self) GJ-04-004-047-001/40455 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000640 Credited 18/05/2024   Bharatbhai 3 MAYABEN KANUBHAI ARDU(Daughter) GJ-04-004-047-001/40455 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000640 Credited 18/05/2024   Bharatbhai 4 BIJALBHAI(Self) GJ-04-004-047-001/40451 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000640 Credited 18/05/2024   Bharatbhai 5 pradipbhai GJ-04-004-047-001/40451 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL000640 Credited 18/05/2024   Bharatbhai 6 SOBHABEN(Daughter-in-Law) GJ-04-004-047-001/40444 OTHER Kalela P A A A A A A A A A 1 0.0001 0 0 0 0 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000640   Bharatbhai 7 LAKSHIMBEN(Wife) GJ-04-004-047-001/40446 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000640 Credited 18/05/2024   Bharatbhai 8 HANSHABEN(Wife) GJ-04-004-047-001/40451 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000640 Credited 18/05/2024   Bharatbhai 9 NANKUBHAI(Self) GJ-04-004-047-001/40446 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000640 Credited 18/05/2024   Bharatbhai Daily Attendence 9 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16969

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

Total Cash payment(In Rs.) Cash 16969 Average Per labour 1885.4445

Total man days : 72