Muster Roll No. : 1350	Date From : 02/06/2023    Date To : 16/06/2023	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.  112        Page NO.  18312

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 DESURBHAI(Son) GJ-04-008-030-001/58561 OTHER Khari P P P P P P P P A P P P P P P 14 213.965 2995.51 0 0 2995.51 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL0001827 Credited 14/07/2023   2 VALABHAI(Self) GJ-04-008-030-001/58576 OTHER Khari P P P P P P P P A P P P P P P 14 220.285 3083.99 0 0 3083.99 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL001594 Credited 27/06/2023   3 JAGDISHBHAI BHIKHABHAI DANGAR(Self) GJ-04-008-030-001/56285 OTHER Khari P P P P P P P P P P P P P P P 15 216.133 3242 0 0 3242 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   4 LEELABEN JAGDISHBHAI DANGAR(Wife) GJ-04-008-030-001/56285 OTHER Khari P P P P P P P P P P P P P P P 15 216.133 3242 0 0 3242 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   5 HARSHABEN ASHOKBHAI DANGAR(Wife) GJ-04-008-030-001/56289 OTHER Khari P P P P P P P P A P A P P P P 13 224.038 2912.49 0 0 2912.49 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   6 BHUPATBHAI(Self) GJ-04-008-030-001/56267 OTHER Khari P P P P P P P P P P X X X X X 10 256 2560 0 0 2560 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   7 AJITBHAI(Self) GJ-04-008-030-001/56268 OTHER Khari P P P P P P P P P P P P P P P 15 216.333 3245 0 0 3245 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   8 LAKSHMIBEN(Daughter-in-Law) GJ-04-008-030-001/58561 OTHER Khari P P P P P P P P P P P P P P P 15 213.965 3209.48 0 0 3209.48 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   9 MAMTABEN(Wife) GJ-04-008-030-001/56268 OTHER Khari P P P P P P P P P P P P P P P 15 216.333 3245 0 0 3245 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   10 ASHOKBHAI BHIKHABHAI DANGAR(Self) GJ-04-008-030-001/56289 OTHER Khari P P P P P P P P A P A P P P P 13 224.038 2912.49 0 0 2912.49 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001594 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 6 10 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30647.96

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

Total Cash payment(In Rs.) Cash 30647.96 Average Per labour 3064.7961

Total man days : 139