Muster Roll No. : 362	Date From : 11/05/2023    Date To : 25/05/2023	Sanction No. : 1105004/2023-2024/56092/AS    Sanction Date : 06/05/2023
Work Code : 1105004062/WH/100000000000116586	Work Name : Deepening of pound, Checkdam SAMDHIYALA 23-24 (1105004062/WH/100000000000116586)

Measurement Book Detail

MB NO.  358        Page NO.  54

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 manjuben(Wife) GJ-05-004-062-001/504 OTHER Samadhiyala N0-1 P P P P P P P P P P A P P P P 14 256 3584 0 0 3584 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000909 Credited 07/06/2023   2 sureshbhai veljibhai bambhaniya(Self) GJ-05-004-062-001/473-C OTHER Samadhiyala N0-1 P P P P P P P P P P P P P P P 15 238.3 3574.5 0 0 3574.5 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000909 Credited 07/06/2023   3 Hanubhai Bhikhabhai Gujariya(Self) GJ-05-004-062-001/518 OTHER Samadhiyala N0-1 A A A P P P P A P P A P P P P 10 256 2560 0 0 2560 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000909 Credited 07/06/2023   4 rameshbhai karshanbhai bhambhniya(Self) GJ-05-004-062-001/504 OTHER Samadhiyala N0-1 P P P P P P P P P P A P P P P 14 256 3584 0 0 3584 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000909 Credited 07/06/2023   5 Shardaben Hanubhai(Wife) GJ-05-004-062-001/518 OTHER Samadhiyala N0-1 A A A P P P P A P P A P P P P 10 256 2560 0 0 2560 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000909 Credited 07/06/2023   6 BHARATBHAI GHUGHABHAI BAMBHANIYA(Self) GJ-05-004-062-001/544 OTHER Samadhiyala N0-1 A A A A A P P P P P A P P P P 9 256 2304 0 0 2304 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000909 Credited 07/06/2023   7 geeta sureshbhai(Wife) GJ-05-004-062-001/473-C OTHER Samadhiyala N0-1 P P P P P P P P P P P P P P P 15 239.5 3592.5 0 0 3592.5 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000909 Credited 07/06/2023   8 Arvindbhai Rameshbhai(Son) GJ-05-004-062-001/504 OTHER Samadhiyala N0-1 A P P P P P P P P P A P P P A 12 256 3072 0 0 3072 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000909 Credited 07/06/2023   Daily Attendence 4 5 5 7 7 8 8 6 8 8 2 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24831

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

Total Cash payment(In Rs.) Cash 24831 Average Per labour 3103.875

Total man days : 99