Muster Roll No. : 326	Date From : 03/05/2024    Date To : 12/05/2024	Sanction No. : 1104004/2022-2023/76031/AS    Sanction Date : 12/05/2022
Work Code : 1104004102/WH/100000000000111937	Work Name : deepening of Ponds for Community at ratol 2022_23

Measurement Book Detail

MB NO.  755        Page NO.  37718

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 JIRKA DOSUBHAI KADARBHAI(Self) GJ-04-004-102-001/199439 OTHER Ratol P P P P P P P P P P 10 239 2390 0 0 2390 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL000617 Credited 18/05/2024   jankbhai 2 JIRKA HASINABEN DOSUBHAI(Wife) GJ-04-004-102-001/199439 OTHER Ratol A P P P P P P P P P 9 239 2151 0 0 2151 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL000617 Credited 18/05/2024   jankbhai 3 MAKWANA HARESHBHAI BACHUBHAI(Brother) GJ-04-004-102-001/217127 OTHER Ratol P P P P P P P P P P 10 239 2390 0 0 2390 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL000617 Credited 18/05/2024   jankbhai 4 JIRKA RIYAJBHAI DOSUBHAI(Son) GJ-04-004-102-001/199439 OTHER Ratol P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL000617 Credited 18/05/2024   jankbhai 5 JIRKA MINAJBEN DOSUBHAI(Daughter) GJ-04-004-102-001/199439 OTHER Ratol A P P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL000617 Credited 18/05/2024   jankbhai 6 MAKWANA NITABEN HARESHBHAI(Daughter-in-Law) GJ-04-004-102-001/217127 OTHER Ratol A P P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000617 Credited 18/05/2024   jankbhai Daily Attendence 3 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13623

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

Total Cash payment(In Rs.) Cash 13623 Average Per labour 2270.5

Total man days : 57