Muster Roll No. : 1341	Date From : 02/06/2023    Date To : 16/06/2023	Sanction No. : 1104008/2023-2024/40182/AS    Sanction Date : 24/04/2023
Work Code : 1104008030/WH/100000000000116158	Work Name : Deepning Of Pond At Village KHARI 2023-24

Measurement Book Detail

MB NO.  367        Page NO.  18312

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 BHARATBHAI BHIKHABHAI MAKWANA(Self) GJ-04-008-030-001/170874 OTHER Khari P P P P P P P P P P P P X X X 12 228.166 2737.99 0 0 2737.99 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   2 JADAV BHARATBHAI PARSHOTTAMBHAI(Self) GJ-04-008-030-001/170876 OTHER Khari P P P P A P A A A P A P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   3 BARBASIYA LAXMIBEN AALABHAI(Wife) GJ-04-008-030-001/170875 OTHER Khari P P P P P A A A A P X X X X X 6 236.875 1421.25 0 0 1421.25 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   4 RAYABEN(Wife) GJ-04-008-030-001/10205 OTHER Khari P P P P P P P P P P P P P P P 15 207.133 3107 0 0 3107 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   5 MADHABHAI(Self) GJ-04-008-030-001/10205 OTHER Khari P P P P P P P P P P P P P P P 15 207.133 3107 0 0 3107 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   6 AMRATABEN(Wife) GJ-04-008-030-001/10207 OTHER Khari P P P P P P P P P P P P P P P 15 224.533 3368 0 0 3368 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   7 MANJUBEN RUPABHAI RATHOD(Wife) GJ-04-008-030-001/162606 OTHER Khari P P P P P P P P P P X X X X X 10 209.75 2097.5 0 0 2097.5 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   8 BARBASIYA AALABHAI DEVABHAI(Self) GJ-04-008-030-001/170875 OTHER Khari P P P P P A A A A P A P P P P 10 236.875 2368.75 0 0 2368.75 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   9 RUPABHAI NAGJIBHAI RATHOD(Self) GJ-04-008-030-001/162606 OTHER Khari P P P P P P A P P P P P P P P 14 209.75 2936.5 0 0 2936.5 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   Daily Attendence 9 9 9 9 8 7 5 6 6 9 5 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23703.99

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

Total Cash payment(In Rs.) Cash 23703.99 Average Per labour 2633.7766

Total man days : 107