Muster Roll No. : 794	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.  18310

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 VINUBHAI(Self) GJ-04-008-030-001/60707 OTHER Khari A A A A A A A P P P P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL001177 Credited 10/06/2023   2 MUKTABEN(Wife) GJ-04-008-030-001/60707 OTHER Khari A A A A A A A P P P P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL001177 Credited 10/06/2023   3 VITTHALBHAI(Self) GJ-04-008-030-001/60703 OTHER Khari P P P P P P A P P P P P P P P 14 233.035 3262.49 0 0 3262.49 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   4 HIRABEN(Wife) GJ-04-008-030-001/60711 OTHER Khari A A A A A A A P P P P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   5 BHAVNABEN(Wife) GJ-04-008-030-001/60703 OTHER Khari P P P P P P A P P P P P P P P 14 233.035 3262.49 0 0 3262.49 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   Daily Attendence 2 2 2 2 2 2 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12668.98

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

Total Cash payment(In Rs.) Cash 12668.98 Average Per labour 2533.7961

Total man days : 52