Muster Roll No. : 448	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 SEJU ASHVINBHAI SHANKARBHAI(Son) GJ-05-007-031-001/532 OTHER Moti Kunkavav A P P P P P A P P P 8 252.25 2018 0 0 2018 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105007WL001703 Credited 10/07/2023   2 LUHAR RAMABHAI KANABHAI(Self) GJ-05-007-031-001/1189 OTHER Moti Kunkavav P P P P P P A P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001703 Credited 10/07/2023   3 LUHAR JAYUBEN RAMABHAI(Wife) GJ-05-007-031-001/1189 OTHER Moti Kunkavav P P P P P P A P P P 9 241.8888 2177 0 0 2177 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001703 Credited 10/07/2023   4 MANJULABEN(Wife) GJ-05-007-031-001/405 OTHER Moti Kunkavav P P P P P P A P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001703 Credited 10/07/2023   5 JADAV HANSHABEN MAHESHBHAI(Daughter-in-Law) GJ-05-007-031-001/405 OTHER Moti Kunkavav A P P P P P A P P P 8 244.875 1959 0 0 1959 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001703 Credited 10/07/2023   6 PARMAR GITABEN BHARATBHAI(Wife) GJ-05-007-031-001/195 OTHER Moti Kunkavav P P P P P P A P P P 9 247.2222 2225 0 0 2225 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001703 Credited 10/07/2023   7 MADHUBEN(Wife) GJ-05-007-031-001/532 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   Daily Attendence 5 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15021

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

Total Cash payment(In Rs.) Cash 15021 Average Per labour 2145.8572

Total man days : 61