Muster Roll No. : 1193	Date From : 20/05/2022    Date To : 02/06/2022	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.  56

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 snidhal natha palabhai(Self) GJ-21-006-029-001/42 OTHER Keshav P P P P P P A P P P P P P A 12 61 732 0 0 732 BANK OF INDIA Modhvada 003316 1121006WL000809 Credited 15/06/2022   2 sidhal laxmiben bhanu(Daughter-in-Law) GJ-21-006-029-001/42 OTHER Keshav P P P A P P A A P P P P P A 10 61 610 0 0 610 BANK OF INDIA MODHWADA 1121006WL000809 Credited 15/06/2022   3 Rama Sidi GJ-21-006-029-001/43 OTHER Keshav P P P A P P A P P P P P P A 11 64 704 0 0 704 BANK OF INDIA Modhvada 003316 1121006WL000809 Credited 15/06/2022   4 Singhal Lakhiben Bharat(Daughter-in-Law) GJ-21-006-029-001/3 OTHER Keshav P P P P P A A A P P P P P A 10 86 860 0 0 860 BANK OF INDIA MODHWADA BKID0003316 1121006WL000809 Credited 15/06/2022   5 Singhal Sajanben Bhayabhai GJ-21-006-029-001/4 OTHER Keshav P P A P P P A A P P P P A A 9 111 999 0 0 999 BANK OF INDIA Modhvada 003316 1121006WL000809 Credited 15/06/2022   6 Singhal Kakuben Hajabhai GJ-21-006-029-001/5 OTHER Keshav P P P P P P A P P A A P P A 10 60 600 0 0 600 BANK OF INDIA Modhvada 003316 1121006WL000809 Credited 15/06/2022   7 Singhal Lakhman Hajabhai(Son) GJ-21-006-029-001/5 OTHER Keshav P P A A P P A A A P P A A A 6 60 360 0 0 360 BANK OF INDIA MODHWADA BKID0003316 1121006WL000809 Credited 15/06/2022   8 Sindhal Maliben Sidibhai(Daughter) GJ-21-006-029-001/43 OTHER Keshav P P P A P P A A P P P P P A 10 64 640 0 0 640 BANK OF INDIA MODHWADA BKID0003316 1121006WL000809 Credited 15/06/2022   9 Singhal Manishaben Bhayabhai (Daughter) GJ-21-006-029-001/4 OTHER Keshav P P A A P P A P P P A A A A 7 111 777 0 0 777 BANK OF INDIA MODHWADA BKID0003316 1121006WL000809 Credited 15/06/2022   Daily Attendence 9 9 6 4 9 8 0 4 8 8 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6282

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

Total Cash payment(In Rs.) Cash 6282 Average Per labour 698

Total man days : 85