Muster Roll No. : 1347	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 BARBASIYA BHANABHAI MEGHABHAI(Self) GJ-04-008-030-001/182968 OTHER Khari P P P P P P A P P P P P P P P 14 235.695 3299.73 0 0 3299.73 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL001594 Credited 27/06/2023   2 BARBASIYA LAXMIBEN BHANABHAI(Wife) GJ-04-008-030-001/182968 OTHER Khari P P P P P P P P P X X X X X X 9 235.695 2121.26 0 0 2121.26 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL001594 Credited 27/06/2023   3 Boricha Lakhamanbhai Ranabhai(Self) GJ-04-008-030-001/251553 OTHER Khari P P P P P P A A P P P P P P P 13 236.038 3068.49 0 0 3068.49 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   4 Makwana Madhuben Vitthalbhai(Wife) GJ-04-008-030-001/251551 OTHER Khari P P P P P P P P A X X X X X X 8 237.454 1899.63 0 0 1899.63 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   5 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 14 238.357 3337 0 0 3337 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   6 Boricha Ramaben Lakhamanbhai(Wife) GJ-04-008-030-001/251553 OTHER Khari P P P P P P A A P P P P P P P 13 236.038 3068.49 0 0 3068.49 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   7 Makwana Vitthalbhai Parshottambhai(Self) GJ-04-008-030-001/251551 OTHER Khari P P P P P P P P A P P P P P P 14 237.454 3324.36 0 0 3324.36 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   Daily Attendence 7 7 7 7 7 7 3 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20118.96

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

Total Cash payment(In Rs.) Cash 20118.96 Average Per labour 2874.137

Total man days : 85