Muster Roll No. : 232	Date From : 15/05/2023    Date To : 29/05/2023	Sanction No. : 1105007/2023-2024/43785/AS    Sanction Date : 26/04/2023
Work Code : 1105007031/WH/100000000000116705	Work Name : DISILITING OF CHEKDEM SSJA-MOTIKUNKAVAV-YEAR-2023/24

Measurement Book Detail

MB NO.  97        Page NO.  97

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 SEJU ASHVINBHAI SHANKARBHAI(Son) GJ-05-007-031-001/532 OTHER Moti Kunkavav A P P P P P P P A P A P P P P 12 124 1488 0 0 1488 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105007WL000996 Credited 09/06/2023   2 JADAV HANSHABEN MAHESHBHAI(Daughter-in-Law) GJ-05-007-031-001/405 OTHER Moti Kunkavav A A P A P P P P A A A P P P P 9 242 2178 0 0 2178 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL000996 Credited 09/06/2023   3 REKHABEN(Wife) GJ-05-007-031-001/630 OTHER Moti Kunkavav P A P P P A P P A P A P P P P 11 213.0909 2344 0 0 2344 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL000996 Credited 09/06/2023   4 NARANBHAI(Self) GJ-05-007-031-001/656 OTHER Moti Kunkavav A P A A A A A A A A A A A A A 1 0.001 0 0 0 0 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL000996   5 MADHUBEN(Wife) GJ-05-007-031-001/532 OTHER Moti Kunkavav P P P P P P P P A P A P P P P 13 186.0769 2419 0 0 2419 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL000996 Credited 09/06/2023   Daily Attendence 2 3 4 3 4 3 4 4 0 3 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8429

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

Total Cash payment(In Rs.) Cash 8429 Average Per labour 1685.8

Total man days : 46