Muster Roll No. : 2760	Date From : 05/03/2023    Date To : 19/03/2023	Sanction No. : 1104004/2022-2023/76031/AS    Sanction Date : 12/05/2022
Work Code : 1104004102/WH/100000000000111937	Work Name : deepening of Ponds for Community at ratol 2022_23

Measurement Book Detail

MB NO.  755        Page NO.  37702

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 VALA PRAVINBHAI NATHABHAI(Self) GJ-04-004-102-001/217132 OTHER Ratol P P A P P P P P A P P P P P P 13 239 3107 0 0 3107 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005355 Credited 03/05/2023   2 VALA BHAVIKABEN PRAVINBHAI(Wife) GJ-04-004-102-001/217132 OTHER Ratol P P P P P A A P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005355 Credited 03/05/2023   3 SHIYAL MATHURBHAI BABUBHAI(Self) GJ-04-004-102-001/217140 OTHER Ratol P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005355 Credited 03/05/2023   4 SHIYAL ARUNABEN MATHURBHAI(Wife) GJ-04-004-102-001/217140 OTHER Ratol P P P P P P P P A P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005355 Credited 03/05/2023   Daily Attendence 4 4 3 4 4 3 3 4 2 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13145

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

Total Cash payment(In Rs.) Cash 13145 Average Per labour 3286.25

Total man days : 55