Muster Roll No. : 718	Date From : 27/05/2023    Date To : 10/06/2023	Sanction No. : 1120001/2022-2023/72010/AS    Sanction Date : 06/05/2022
Work Code : 1120001035/WC/100000000000154343	Work Name : Undrgadha village Audbandh work 2022-23 (1120001035/WC/100000000000154343)

Measurement Book Detail

MB NO.  4942        Page NO.  5

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 BHIL LALABHAI RATNABHAI(Self) GJ-20-001-035-004/39 SC Vandhiya P P P P P P P P P P P P A P P 14 215 3010 0 0 3010 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003623 Credited 27/06/2023   2 BHIL LAKSMIBEN GANDABHAI(Wife) GJ-20-001-035-004/38 SC Vandhiya P P P P P P P P P P P P A P P 14 170 2380 0 0 2380 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003623 Credited 27/06/2023   3 BHIL JASHIBEN NAGJIBHAI(Wife) GJ-20-001-035-004/36 SC Vandhiya P P P P P P P P P P P P A P P 14 115 1610 0 0 1610 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003623 Credited 27/06/2023   4 BHIL JITENDREBHAI NAGJIBHAI(Son) GJ-20-001-035-004/36 SC Vandhiya P P P X X X X X X X X X X X X 3 115 345 0 0 345 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003623 Credited 27/06/2023   5 BHIL GANDABHAI KESRABHAI(Self) GJ-20-001-035-004/38 SC Vandhiya P P P P P P P P P P P P A P P 14 170 2380 0 0 2380 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003623 Credited 27/06/2023   6 BHIL NARMADABEN LALABHAI(Wife) GJ-20-001-035-004/39 SC Vandhiya P P P P P P P P P P P P A P P 14 215 3010 0 0 3010 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003623 Credited 27/06/2023   7 BHIL GULABBHAI DEVABHAI(Self) GJ-20-001-035-004/46 ST Vandhiya P P P P P P P P P P P P A P P 14 238 3332 0 0 3332 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003623 Credited 27/06/2023   8 BHIL BHUPATBHAI GAJABHAI KHODABHAI(Self) GJ-20-001-035-004/5 SC Vandhiya A A A P P P P A P P A A A A A 6 10 60 0 0 60 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003623 Credited 27/06/2023   Daily Attendence 7 7 7 7 7 7 7 6 7 7 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12795 Amount Paid ST 3332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16127 Average Per labour 2015.875

Total man days : 93