Muster Roll No. : 556	Date From : 14/04/2023    Date To : 27/04/2023	Sanction No. : 1121006/2022-2023/68803/AS    Sanction Date : 25/04/2022
Work Code : 1121006029/WH/100000000000111400	Work Name : Keshav Deepning of water lake SN 78 year 2022-23 (1121006029/WH/100000000000111400)

Measurement Book Detail

MB NO.  3        Page NO.  75

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 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 Singarakhiya Bhiniben Hirabhai(Wife) GJ-21-006-029-001/13 SC Keshav X A P P P P P A P P P P P X 10 205 2050 0 0 2050 BANK OF INDIA Modhvada 003316 1121006WL000273 Credited 12/05/2023   2 Singrakhiya Rajshibhai Bhojabhai GJ-21-006-029-001/10 SC Keshav X A A A P A P A A P P P P X 6 204 1224 0 0 1224 BANK OF INDIA Modhvada 003316 1121006WL000273 Credited 12/05/2023   3 Singarakhiya Goriben Jethabhai GJ-21-006-029-001/11 OTHER Keshav X A P P P P P A P P P P P X 10 184 1840 0 0 1840 BANK OF INDIA MODHWADA BKID0003316 1121006WL000273 Credited 12/05/2023   4 Singarakhiya Kiranben Ramdebhai(Daughter-in-Law) GJ-21-006-029-001/13 SC Keshav X A P P A P P A P P P P P X 9 205 1845 0 0 1845 BANK OF INDIA MODHWADA BKID0003316 1121006WL000273 Credited 12/05/2023   5 Singarakhiya Ramabhai Vejabhai GJ-21-006-029-001/14 SC Keshav X A A P P P P A P P P P P X 9 202 1818 0 0 1818 BANK OF INDIA Modhvada 003316 1121006WL000273 Credited 12/05/2023   6 Singarakhiya Vejiben Ramabhai GJ-21-006-029-001/14 SC Keshav X A A P A P P A P P P P P X 8 202 1616 0 0 1616 BANK OF INDIA Modhvada 003316 1121006WL000273 Credited 12/05/2023   7 Singarakhiya Gopal Ramabhai(Son) GJ-21-006-029-001/14 SC Keshav X A A A A A A A P A A A A X 1 202 202 0 0 202 BANK OF INDIA MODHWADA BKID0003316 1121006WL000273 Credited 12/05/2023   8 Singrakhiya Kamiben Rajshibhai GJ-21-006-029-001/10 SC Keshav X A A A P A A A P A P P P X 5 204 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL000273 Credited 12/05/2023   9 Singarakhiya Ramdebhai Hirabhai(Son) GJ-21-006-029-001/13 SC Keshav X A A P P P P A P P P P P X 9 205 1845 0 0 1845 H.D.F.C. BANK SUDAMA MANDIR, PORBANDAR HDFC0002416 1121006WL000273 Credited 12/05/2023   Daily Attendence 0 0 3 6 6 6 7 0 8 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11620 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 13460 Average Per labour 1495.5555

Total man days : 67