Muster Roll No. : 493	Date From : 11/05/2023    Date To : 25/05/2023	Sanction No. : 1105004/2023-2024/56092/AS    Sanction Date : 06/05/2023
Work Code : 1105004062/WH/100000000000116586	Work Name : Deepening of pound, Checkdam SAMDHIYALA 23-24 (1105004062/WH/100000000000116586)

Measurement Book Detail

MB NO.  358        Page NO.  54

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 vithalbhai kanabhai bambhaniya(Self) GJ-05-004-062-001/456-B OTHER Samadhiyala N0-1 X X X X X X X A P A A A A A A 1 256 256 0 0 256 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000909 Credited 07/06/2023   2 rekhaben vithalbhai(Wife) GJ-05-004-062-001/456-B OTHER Samadhiyala N0-1 X X X X X X X A P P A P P P P 6 256 1536 0 0 1536 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000909 Credited 07/06/2023   3 rambhai arajanbhai gujariya(Self) GJ-05-004-062-001/479-B OTHER Samadhiyala N0-1 X X X X X X X A P P A P P P P 6 256 1536 0 0 1536 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000909 Credited 07/06/2023   4 NARSHIHBHAI NAGABHAI BAMBHANIYA(Self) GJ-05-004-062-001/434-C OTHER Samadhiyala N0-1 X X X X X X X A P P A P P P P 6 256 1536 0 0 1536 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000909 Credited 07/06/2023   5 SONALBEN NARSHIBHAI(Daughter) GJ-05-004-062-001/434-C OTHER Samadhiyala N0-1 X X X X X X X A P P A P P P P 6 256 1536 0 0 1536 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000909 Credited 07/06/2023   6 HETALBEN NARSHIBHAI(Daughter) GJ-05-004-062-001/434-C OTHER Samadhiyala N0-1 X X X X X X X A P P A P P P P 6 256 1536 0 0 1536 SAURASTRA GRAMIN BANK Datardi SGBA0000353 1105004WL000909 Credited 07/06/2023   7 VALLBHBHAI NARSHIBHAI(Son) GJ-05-004-062-001/434-C OTHER Samadhiyala N0-1 X X X X X X X A P P A P P P P 6 256 1536 0 0 1536 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000909 Credited 07/06/2023   8 maniben rambhai(Wife) GJ-05-004-062-001/479-B OTHER Samadhiyala N0-1 X X X X X X X A P P A P P P P 6 256 1536 0 0 1536 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000909 Credited 07/06/2023   9 dhanjibhai mohanbhai(Son) GJ-05-004-062-001/44 OTHER Samadhiyala N0-1 X X X X X X X A P A A P P P P 5 256 1280 0 0 1280 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000909 Credited 07/06/2023   Daily Attendence 0 0 0 0 0 0 0 0 9 7 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12288

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

Total Cash payment(In Rs.) Cash 12288 Average Per labour 1365.3334

Total man days : 48