Muster Roll No. : 781	Date From : 15/05/2023    Date To : 29/05/2023	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.  18309

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 LIMBABHAI PARSHOTAMBHAI MAKWANA(Self) GJ-04-008-030-001/181738 OTHER Khari P P P P P P A P P P P P P P P 14 165.785 2320.99 0 0 2320.99 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   2 Makwana Hina Limbabhai(Daughter) GJ-04-008-030-001/181738 OTHER Khari P P P P P P A P P P P P P P P 14 165.785 2320.99 0 0 2320.99 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   3 SHOBHABEN LIMBABHAI MAKWANA(Wife) GJ-04-008-030-001/181738 OTHER Khari P P P P P P A P P P P P P P P 14 165.785 2320.99 0 0 2320.99 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   4 Kuvadiya Jignesh Rameshbhai(Son) GJ-04-008-030-001/181736 OTHER Khari P P P P P P A P P P P P P P P 14 177.392 2483.49 0 0 2483.49 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   5 USHABEN RAMESHBHAI KUVADIYA(Wife) GJ-04-008-030-001/181736 OTHER Khari P P P P P P A P P P P P P P P 14 177.392 2483.49 0 0 2483.49 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   6 LAKSHMIBEN DHIRUBHAI DANGAR(Wife) GJ-04-008-030-001/181733 OTHER Khari A A A A A P A P P P P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   7 USHABEN NARESHBHAI DANGAR(Wife) GJ-04-008-030-001/181735 OTHER Khari P P P P P P A P P P P P P P P 14 223.857 3134 0 0 3134 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   8 DHIRUBHAI NANUBHAI DANGAR(Self) GJ-04-008-030-001/181733 OTHER Khari A A A A A P A P P P P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   Daily Attendence 6 6 6 6 6 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19671.95

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

Total Cash payment(In Rs.) Cash 19671.95 Average Per labour 2458.9937

Total man days : 102