Muster Roll No. : 1358	Date From : 24/05/2024    Date To : 06/06/2024	Sanction No. : 1121006/2023-2024/38675/AS    Sanction Date : 13/03/2024
Work Code : 1121006029/WH/100000000000118922	Work Name : Keshav Deepning of water lake SN 78 year 20223-24 (1121006029/WH/100000000000118922)

Measurement Book Detail

MB NO.  3        Page NO.  94

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 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 Singarakhiya Bhiniben Hirabhai(Wife) GJ-21-006-029-001/13 SC Keshav P P P P P A P P A A P P A A 9 246 2214 0 0 2214 BANK OF INDIA Modhvada 003316 1121006WL000642   karavadara Pratap 2 Singarakhiya Babubhai Bhurabhai GJ-21-006-029-001/15 SC Keshav P P P A A A A P P A P A A A 6 243 1458 0 0 1458 BANK OF INDIA Modhvada 003316 1121006WL000642   karavadara Pratap 3 Singarakhiya Lakhiben Babubhai GJ-21-006-029-001/15 SC Keshav P P P P P A P P P A P P A A 10 243 2430 0 0 2430 BANK OF INDIA Modhvada 003316 1121006WL000642   karavadara Pratap 4 Singarakhiya Kariben Karsanbhai GJ-21-006-029-001/16 SC Keshav P P P A A A A A P A P P A A 6 255 1530 0 0 1530 BANK OF INDIA Modhvada 003316 1121006WL000642   karavadara Pratap 5 Singarakhiya Kiranben Ramdebhai(Daughter-in-Law) GJ-21-006-029-001/13 SC Keshav P P P P P A P P P A P P A A 10 246 2460 0 0 2460 BANK OF INDIA MODHWADA BKID0003316 1121006WL000642   karavadara Pratap 6 Singarakhiya Vejiben Ramabhai GJ-21-006-029-001/14 SC Keshav P P P P A A P P P A P P A A 9 248 2232 0 0 2232 BANK OF INDIA Modhvada 003316 1121006WL000642   karavadara Pratap 7 Singrakhiya Rajshibhai Bhojabhai GJ-21-006-029-001/10 SC Keshav A P P A A A P P P A P P A A 7 252 1764 0 0 1764 BANK OF INDIA Modhvada 003316 1121006WL000642   karavadara Pratap 8 Singarakhiya Jethabhai Hardasbhai GJ-21-006-029-001/11 OTHER Keshav P P P A P A P P P A X X X X 7 252 1764 0 0 1764 BANK OF INDIA Modhvada 003316 1121006WL000642   karavadara Pratap 9 Singarakhiya Goriben Jethabhai GJ-21-006-029-001/11 OTHER Keshav P P P P P A P P P X X X X X 8 252 2016 0 0 2016 BANK OF INDIA MODHWADA BKID0003316 1121006WL000642   karavadara Pratap 10 Singrakhiya Kamiben Rajshibhai GJ-21-006-029-001/10 SC Keshav A A P A A A A A A A P P A A 3 252 756 0 0 756 BANK OF INDIA MODHWADA BKID0003316 1121006WL000642   karavadara Pratap Daily Attendence 8 9 10 5 5 0 7 8 8 0 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14844 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 18624 Average Per labour 1862.4

Total man days : 75