Muster Roll No. : 787	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.  18309

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 Dangar Vivek Bhalabhai(Son) GJ-04-008-030-001/251554 OTHER Khari P P P P P P A P P P P P P P P 14 202.789 2839.05 0 0 2839.05 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   2 Kuvadiya Labhuben Dhirubhai(Self) GJ-04-008-030-001/251555 OTHER Khari P P P P P P A P P P P P P P P 14 247.642 3466.99 0 0 3466.99 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   3 Dangar Lalajibhai Bhikhabhai(Self) GJ-04-008-030-001/251559 OTHER Khari P P P P P P A P P P P P P P P 14 211.714 2964 0 0 2964 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   4 Dangar Harshaben Bhalabhai(Wife) GJ-04-008-030-001/251554 OTHER Khari A A A A P P A P P P P P P P P 10 202.789 2027.89 0 0 2027.89 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   5 Dangar Nitaben Hareshbhai(Self) GJ-04-008-030-001/251558 OTHER Khari A A A A P P A P P P P P P P P 10 209.6 2096 0 0 2096 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   6 Nagas Ramuben Jinabhai(Wife) GJ-04-008-030-001/251557 OTHER Khari P P P P P P A P P P P P P P P 14 185.428 2595.99 0 0 2595.99 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   7 Nagas Dayaben Jinabhai(Daughter) GJ-04-008-030-001/251557 OTHER Khari P P P P P P A P P P P P P P P 14 185.428 2595.99 0 0 2595.99 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   8 Nagas Jinabhai Bijalbhai(Self) GJ-04-008-030-001/251557 OTHER Khari P P P P P P A P P P P P P P P 14 185.428 2595.99 0 0 2595.99 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   9 Dangar Bhalabhai Merabhai(Self) GJ-04-008-030-001/251554 OTHER Khari P P P P P P A P P P P P P P P 14 202.789 2839.05 0 0 2839.05 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001177 Credited 10/06/2023   Daily Attendence 7 7 7 7 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24020.95

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

Total Cash payment(In Rs.) Cash 24020.95 Average Per labour 2668.9946

Total man days : 118