Muster Roll No. : 1194	Date From : 12/05/2023    Date To : 25/05/2023	Sanction No. : 1121006/2022-2023/104592/AS    Sanction Date : 10/06/2022
Work Code : 1121006029/RC/100000000000146620	Work Name : Keshav Murrum Road at Palakhada road to Giga Arjan Farm year 2022-23 (1121006029/RC/100000000000146620)

Measurement Book Detail

MB NO.  3        Page NO.  79

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 Singarakhiya Babubhai Bhurabhai GJ-21-006-029-001/15 SC Keshav P P P A P P A P A A A P X X 7 155 1085 0 0 1085 BANK OF INDIA Modhvada 003316 1121006WL000653 Credited 07/06/2023   2 Singarakhiya Rajubhai Bhurabhai GJ-21-006-029-001/17 SC Keshav A A P P P P A P A A A A A A 5 155 775 0 0 775 BANK OF INDIA Modhvada 003316 1121006WL000653 Credited 07/06/2023   3 Singarakhiya Bhauben Nagabhai GJ-21-006-029-001/20 SC Keshav P P P P P P A P P P P P P A 12 155 1860 0 0 1860 BANK OF INDIA Modhvada 003316 1121006WL000653 Credited 07/06/2023   4 Singarakhiya Santiben Rajubhai GJ-21-006-029-001/17 SC Keshav A A P P P P A P A A A A A A 5 155 775 0 0 775 BANK OF INDIA Modhvada 003316 1121006WL000653 Credited 07/06/2023   5 Singarakhiya Lakhiben Babubhai GJ-21-006-029-001/15 SC Keshav P P P A P P A P A A A P X X 7 155 1085 0 0 1085 BANK OF INDIA Modhvada 003316 1121006WL000653 Credited 07/06/2023   6 Singarakhiya Kariben Karsanbhai GJ-21-006-029-001/16 SC Keshav P P P P P P A P X X X X X X 7 155 1085 0 0 1085 BANK OF INDIA Modhvada 003316 1121006WL000653 Credited 07/06/2023   7 Singarakhiya Vijaybhai Karsanbhai GJ-21-006-029-001/16 SC Keshav P P P P P P A P P X X X X X 8 155 1240 0 0 1240 BANK OF INDIA Keshav 029 1121006WL000653 Credited 07/06/2023   8 Singarakhiya Nagalben Vijaybhai GJ-21-006-029-001/16 SC Keshav P P P P P P A P P X X X X X 8 155 1240 0 0 1240 BANK OF INDIA Modhvada 003316 1121006WL000653 Credited 07/06/2023   Daily Attendence 6 6 8 6 8 8 0 8 3 1 1 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 9145 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9145 Average Per labour 1143.125

Total man days : 59