Muster Roll No. : 787	Date From : 29/04/2022    Date To : 12/05/2022	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.  50

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 Shindhak Lakhabhai Khodabhai(Self) GJ-21-006-029-001/257 OTHER Keshav P P P P P P P P P P A A A A 10 41 410 0 0 410 BANK OF INDIA MODHWADA BKID0003316 1121006WL000501 Credited 02/06/2022   2 Shigarkhiya Mansukhbhai Ranabhai(Self) GJ-21-006-029-001/258 OTHER Keshav P P P P P A P P P A A A P A 9 93 837 0 0 837 BANK OF INDIA MODHWADA BKID0003316 1121006WL000501 Credited 02/06/2022   3 Keshvala Sukabhai Arjanbhai(Husband) GJ-21-006-029-001/262 OTHER Keshav A P P P P P P P P P P A A A 10 89 890 0 0 890 BANK OF INDIA MODHWADA BKID0003316 1121006WL000501 Credited 02/06/2022   4 Singarakhiya Ushaben Bharatbhai GJ-21-006-029-001/27 SC Keshav P P P P P P P P P P A A P A 11 65 715 0 0 715 BANK OF INDIA Modhvada 003316 1121006WL000501 Credited 02/06/2022   5 Singrakhia Varsha Devshi(Wife) GJ-21-006-029-001/260 OTHER Keshav P P P P P P A P P P A A P A 10 217 2170 0 0 2170 BANK OF INDIA MODHWADA BKID0003316 1121006WL000501 Credited 02/06/2022   6 Shindhak Mayaben Lakhabhai(Wife) GJ-21-006-029-001/257 OTHER Keshav P P P P P P P P P P A A A A 10 41 410 0 0 410 BANK OF INDIA MODHWADA BKID0003316 1121006WL000501 Credited 02/06/2022   7 keshavala santokben kana(Wife) GJ-21-006-029-001/254 OTHER Keshav A P P P A A P P P P A A A A 7 72 504 0 0 504 BANK OF INDIA MODHWADA BKID0003316 1121006WL000501 Credited 02/06/2022   8 Shigarkhiya Ashok Bhura(Self) GJ-21-006-029-001/256 OTHER Keshav P P P P P P P P P P P A P A 12 143 1716 0 0 1716 BANK OF INDIA MODHWADA BKID0003316 1121006WL000501 Credited 02/06/2022   9 Shigarkhiya Jashuben Ashok(Wife) GJ-21-006-029-001/256 OTHER Keshav P P P P P A P P P P P A P A 11 143 1573 0 0 1573 BANK OF INDIA MODHWADA BKID0003316 1121006WL000501 Credited 02/06/2022   10 Keshvala Deviben Sukabhai(Self) GJ-21-006-029-001/262 OTHER Keshav P P P P P P P P P P A A P A 11 89 979 0 0 979 BANK OF INDIA MODHWADA BKID0003316 1121006WL000501 Credited 02/06/2022   11 Shigarkhiya Daxaben Mansukhbhai(Wife) GJ-21-006-029-001/258 OTHER Keshav P P P P P A P P P A A A P A 9 93 837 0 0 837 BANK OF INDIA MODHWADA BKID0003316 1121006WL000501 Credited 02/06/2022   12 Singarakhiya Tulshi Bharat(Son) GJ-21-006-029-001/27 SC Keshav A P P P P A A P A A A A A A 5 65 325 0 0 325 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000501 Credited 02/06/2022   Daily Attendence 9 12 12 12 11 7 10 12 11 9 3 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1040 Amount Paid ST 0 Amount Paid Other 10326

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

Total Cash payment(In Rs.) Cash 11366 Average Per labour 947.1667

Total man days : 115