Muster Roll No. : 428	Date From : 10/05/2024    Date To : 19/05/2024	Sanction No. : 1105004/2023-2024/48201/AS    Sanction Date : 16/03/2024
Work Code : 1105004062/WH/100000000000119639	Work Name : Deepening of Pond (SSJA) Samadhiyala-1 2024 (1105004062/WH/100000000000119639)

Measurement Book Detail

MB NO.  358        Page NO.  67

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 vasanben chakurbhai makavana(Wife) GJ-05-004-062-001/424-A OTHER Samadhiyala N0-1 P P P P P P P P P A 9 280 2520 0 0 2520 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL000566 Credited 25/05/2024   2 KADVIBEN CHOTHABHAI GUJARIYA(Self) GJ-05-004-062-001/430-C OTHER Samadhiyala N0-1 P P P P P P P P P P 10 280 2800 0 0 2800 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000566 Credited 25/05/2024   3 KANUBHAI PASABHAI BAMBHNAIYA(Self) GJ-05-004-062-001/432-C OTHER Samadhiyala N0-1 P A A P A P P A A P 5 280 1400 0 0 1400 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000566 Credited 25/05/2024   4 JIVUBEN KANUBHAI(Wife) GJ-05-004-062-001/432-C OTHER Samadhiyala N0-1 P P A P A P P P A P 7 280 1960 0 0 1960 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000566 Credited 25/05/2024   Daily Attendence 4 3 2 4 2 4 4 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8680

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 2170

Total man days : 31