Muster Roll No. : 1926	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 snidhal natha palabhai(Self) GJ-21-006-029-001/42 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 Modhvada 003316 1121006WL001141 Credited 25/08/2022   2 sidhal laxmiben bhanu(Daughter-in-Law) GJ-21-006-029-001/42 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 1121006WL001141 Credited 25/08/2022   3 snidhal sidi natha(Self) GJ-21-006-029-001/43 OTHER Keshav B B B A A A A A A A P X X X 1 200 200 0 0 200 BANK OF INDIA Modhvada 003316 1121006WL001141 Credited 25/08/2022   4 Rama Sidi GJ-21-006-029-001/43 OTHER Keshav B B B P P P P P P P P X X X 8 200 1600 0 0 1600 BANK OF INDIA Modhvada 003316 1121006WL001141 Credited 25/08/2022   5 Singhal Sajanben Bhayabhai GJ-21-006-029-001/4 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 Modhvada 003316 1121006WL001141 Credited 25/08/2022   6 Singhal Kakuben Hajabhai GJ-21-006-029-001/5 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 Modhvada 003316 1121006WL001141 Credited 25/08/2022   7 Sindhal Maliben Sidibhai(Daughter) GJ-21-006-029-001/43 OTHER Keshav B B B P P P P P X X X X X X 5 200 1000 0 0 1000 BANK OF INDIA MODHWADA BKID0003316 1121006WL001141 Credited 25/08/2022   8 Singhal Manishaben Bhayabhai (Daughter) GJ-21-006-029-001/4 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 7 7 7 7 7 6 6 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12800

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 1600

Total man days : 64