Muster Roll No. : 1514	Date From : 23/06/2023    Date To : 28/06/2023	Sanction No. : 1104007/2023-2024/45530/AS    Sanction Date : 08/05/2023
Work Code : 1104007056/WH/100000000000116926	Work Name : DEEPNING OF NERMAL NEER POND AT NAVA SAROD YEAR 2023-24

Measurement Book Detail

MB NO.  497        Page NO.  24872

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 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 DABHI SANDIPKUMAR VITTALBHAI(Self) GJ-04-007-056-001/210000 OTHER Nava Sroda P P P P P P 6 229.9166667 1379.5 0 0 1379.5 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL001787 Credited 06/07/2023   2 DABHI VARSHABEN SANDIPKUMAR(Wife) GJ-04-007-056-001/210000 OTHER Nava Sroda P P P P P P 6 229.9166667 1379.5 0 0 1379.5 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL001787 Credited 05/07/2023   3 ulva chitharbhai karshanbhai(Self) GJ-04-007-056-001/49357 OTHER Nava Sroda P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA BHAVNAGAR PARA SBIN0004865 1104007WL001787 Credited 05/07/2023   4 DABHI BHUPATBHAI SHAMJIBHAI(Self) GJ-04-007-056-001/185204 OTHER Nava Sroda P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001787 Credited 05/07/2023   5 DABHI KAMUBEN BHUPATBHAI(Wife) GJ-04-007-056-001/185204 OTHER Nava Sroda P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001787 Credited 05/07/2023   6 danidhariya hashmukhbhai jivaram(Self) GJ-04-007-056-001/185211 OTHER Nava Sroda P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001787 Credited 05/07/2023   7 danidhariya rekhaben hashmukhbhai(Wife) GJ-04-007-056-001/185211 OTHER Nava Sroda P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001787 Credited 05/07/2023   8 Akashbhai harshdray trivedi(Son) GJ-04-007-056-001/209993 OTHER Nava Sroda P P P P P P 6 144.0833333 864.5 0 0 864.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001787 Credited 05/07/2023   9 Nirvbhai harshdray trivedi(Son) GJ-04-007-056-001/209993 OTHER Nava Sroda P P P P P P 6 144.0833333 864.5 0 0 864.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001787 Credited 05/07/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12168

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

Total Cash payment(In Rs.) Cash 12168 Average Per labour 1352

Total man days : 54