Muster Roll No. : 612	Date From : 04/06/2023    Date To : 13/06/2023	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.  37703

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 BAMBHANIYA DAYABEN VALABHBHAI(Daughter) GJ-04-004-102-001/224402 OTHER Ratol A A A A P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL001522 Credited 27/06/2023   2 BAMBHANIYA JENTIBHAI OGHADBHAI(Self) GJ-04-004-102-001/224414 OTHER Ratol P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001522 Credited 27/06/2023   3 BAMBHANIYA NITABEN JENTIBHAI(Wife) GJ-04-004-102-001/224414 OTHER Ratol P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001522 Credited 27/06/2023   4 BAMBHANIYA DAYABEN BHARATBHAI(Daughter-in-Law) GJ-04-004-102-001/224402 OTHER Ratol A A A A P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001522 Credited 27/06/2023   Daily Attendence 2 2 2 2 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7648

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

Total Cash payment(In Rs.) Cash 7648 Average Per labour 1912

Total man days : 32