Muster Roll No. : 1351	Date From : 02/06/2023    Date To : 16/06/2023	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.  112        Page NO.  18312

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 P P P P P P P P P P P P P P P 15 229.866 3447.99 0 0 3447.99 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL001594 Credited 27/06/2023   2 LAKHUBEN(Wife) GJ-04-008-030-001/58576 OTHER Khari P P P P P P A P A P X X X X X 8 220.25 1762 0 0 1762 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL001594 Credited 27/06/2023   3 MANJIBHAI(Self) GJ-04-008-030-001/58587 OTHER Khari P P P P P P P P P P P P P P P 15 220.933 3314 0 0 3314 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL001594 Credited 27/06/2023   4 HANSABEN(Wife) GJ-04-008-030-001/58587 OTHER Khari P P P P P P P P P P P P P P P 15 220.933 3314 0 0 3314 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL001594 Credited 27/06/2023   5 VITTHALBHAI(Self) GJ-04-008-030-001/60703 OTHER Khari P P P P P P P P A P P P P P P 14 219.875 3078.25 0 0 3078.25 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   6 BHAVNABEN(Wife) GJ-04-008-030-001/60703 OTHER Khari P P P P P P P P P P X X X X X 10 219.875 2198.75 0 0 2198.75 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   7 LILABEN(Wife) GJ-04-008-030-001/58583 OTHER Khari P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   Daily Attendence 7 7 7 7 7 7 6 7 5 7 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20954.99

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

Total Cash payment(In Rs.) Cash 20954.99 Average Per labour 2993.5701

Total man days : 92