Muster Roll No. : 324	Date From : 01/06/2024    Date To : 05/06/2024	Sanction No. : 1105002/2023-2024/67290/AS    Sanction Date : 08/06/2023
Work Code : 1105002009/WH/100000000000117757	Work Name : Renovtion of community ponds of dalkhaniya

Measurement Book Detail

MB NO.  0971        Page NO.  53

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 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 KANJEEBHAI(Self) GJ-05-002-009-001/93 SC Dalkhaniya P P P A A 3 256 768 0 0 768 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL000872 Credited 12/06/2024   hasmukhbhai 2 PINALBEN(Daughter) GJ-05-002-009-001/99 OTHER Dalkhaniya P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL000872 Credited 12/06/2024   hasmukhbhai 3 NEETABEN(Wife) GJ-05-002-009-001/99 OTHER Dalkhaniya P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL000872 Credited 12/06/2024   hasmukhbhai 4 KANTABEN(Wife) GJ-05-002-009-001/93 SC Dalkhaniya P P P A P 4 256 1024 0 0 1024 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL000872 Credited 12/06/2024   hasmukhbhai Daily Attendence 4 4 4 2 3

Category Amount Paid(In Rs.) Amount Paid SC 1792 Amount Paid ST 0 Amount Paid Other 2560

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

Total Cash payment(In Rs.) Cash 4352 Average Per labour 1088

Total man days : 17