Muster Roll No. : 449	Date From : 20/06/2023    Date To : 29/06/2023	Sanction No. : 1105007/2023-2024/43785/AS    Sanction Date : 26/04/2023
Work Code : 1105007031/WH/100000000000116705	Work Name : DISILITING OF CHEKDEM SSJA-MOTIKUNKAVAV-YEAR-2023/24

Measurement Book Detail

MB NO.  97        Page NO.  77

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 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 JYOTIBEN NARESHBHAI(Daughter-in-Law) GJ-05-007-031-001/657 OTHER Moti Kunkavav P P P P P P A P P P 9 255 2295 0 0 2295 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105007WL001703 Credited 10/07/2023   2 JETHABHAI(Self) GJ-05-007-031-001/719 SC Moti Kunkavav P P P P P P A P P P 9 244 2196 0 0 2196 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105007WL001703 Credited 10/07/2023   3 BHANUBEN(Wife) GJ-05-007-031-001/709 SC Moti Kunkavav A P P P P P A P P P 8 252.75 2022 0 0 2022 BANK OF BARODA MOTIKUNKAVAV, DIST. AMRELI BARB0MOTIKU 1105007WL001703 Credited 10/07/2023   4 REKHABEN(Wife) GJ-05-007-031-001/630 OTHER Moti Kunkavav P P P P P P A P P P 9 252 2268 0 0 2268 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001703 Credited 10/07/2023   5 RASEELABE(Wife) GJ-05-007-031-001/716 SC Moti Kunkavav P P P P P P A P P P 9 244.5555 2201 0 0 2201 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001703 Credited 10/07/2023   6 BHIMABHAI(Self) GJ-05-007-031-001/657 OTHER Moti Kunkavav P P P P P P A P P P 9 254 2286 0 0 2286 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001703 Credited 10/07/2023   7 BHARTBHAI(Son) GJ-05-007-031-001/657 OTHER Moti Kunkavav P P P P P P A P P P 9 254 2286 0 0 2286 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001703 Credited 10/07/2023   8 NARESHBHAI(Son) GJ-05-007-031-001/657 OTHER Moti Kunkavav A A A A A P A A A P 2 254 508 0 0 508 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001703 Credited 10/07/2023   Daily Attendence 6 7 7 7 7 8 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6419 Amount Paid ST 0 Amount Paid Other 9643

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

Total Cash payment(In Rs.) Cash 16062 Average Per labour 2007.75

Total man days : 64