Muster Roll No. : 112	Date From : 13/04/2024    Date To : 22/04/2024	Sanction No. : 1104004/2022-2023/63302/AS    Sanction Date : 28/04/2022
Work Code : 1104004064/WH/100000000000110592	Work Name : Deepening Of Check Dam Near Mama Dev Tample At Village Konjli ( ssja) 2022_23

Measurement Book Detail

MB NO.  46863        Page NO.  2343119

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 YADAV MUKESHBHAI JODHABHAI(Son) GJ-04-004-064-001/180737 OTHER Konjali A P A A A A A A A A 1 256 256 0 0 256 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000374 Credited 04/05/2024   dharmeshbharathi 2 JADAV MEYUBEN CHITHARBHAI(Wife) GJ-04-004-064-001/180735 OTHER Konjali A P P P A A A A A A 3 256 768 0 0 768 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000374 Credited 04/05/2024   dharmeshbharathi 3 YADAV DAYBEN JODHABHAI(Self) GJ-04-004-064-001/180737 OTHER Konjali A A P P A A A A A A 2 256 512 0 0 512 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000374 Credited 04/05/2024   dharmeshbharathi 4 KAMUBEN MANGABHAI JADAV(Wife) GJ-04-004-064-001/180738 OTHER Konjali A A P P A P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000374 Credited 04/05/2024   dharmeshbharathi Daily Attendence 0 2 3 3 0 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 3072 Average Per labour 768

Total man days : 12