Muster Roll No. : 1924	Date From : 10/06/2022    Date To : 23/06/2022	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.  62

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 Shigarkhiya Mansukhbhai Ranabhai(Self) GJ-21-006-029-001/258 OTHER Keshav B B B P P P P P P P P P P A 10 200 2000 0 0 2000 BANK OF INDIA MODHWADA BKID0003316 1121006WL001141 Credited 25/08/2022   2 Singrakhia Devshi Naga(Self) GJ-21-006-029-001/260 OTHER Keshav B B B A A P P A A P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MODHWADA BKID0003316 1121006WL001141 Credited 25/08/2022   3 Singrakhia Varsha Devshi(Wife) GJ-21-006-029-001/260 OTHER Keshav B B B P P P P P P P P P P A 10 200 2000 0 0 2000 BANK OF INDIA MODHWADA BKID0003316 1121006WL001141 Credited 25/08/2022   4 Shindhak Mayaben Lakhabhai(Wife) GJ-21-006-029-001/257 OTHER Keshav B B B P P P P P P P P P P A 10 200 2000 0 0 2000 BANK OF INDIA MODHWADA BKID0003316 1121006WL001141 Credited 25/08/2022   5 Shigarkhiya Daxaben Mansukhbhai(Wife) GJ-21-006-029-001/258 OTHER Keshav B B B P P P P P P P P P P A 10 200 2000 0 0 2000 BANK OF INDIA MODHWADA BKID0003316 1121006WL001141 Credited 25/08/2022   Daily Attendence 0 0 0 4 4 5 5 4 4 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1840

Total man days : 46