Muster Roll No. : 266	Date From : 01/05/2024    Date To : 10/05/2024	Sanction No. : 1104004/2022-2023/110480/AS    Sanction Date : 08/06/2022
Work Code : 1104004047/WH/100000000000113502	Work Name : Deeping of pond work at kalela 22-23

Measurement Book Detail

MB NO.  755        Page NO.  37715

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 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 KAVITABEN GJ-04-004-047-001/121009 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000640 Credited 18/05/2024   Bharatbhai 2 GODKIYA RAHUL RAMESHBHAI(Son) GJ-04-004-047-001/121009 OTHER Kalela P P P P A P A P P P 8 239 1912 0 0 1912 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000640 Credited 18/05/2024   Bharatbhai 3 KARASANBHAI GJ-04-004-047-001/126588 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000640 Credited 18/05/2024   Bharatbhai 4 REKHABEN(Wife) GJ-04-004-047-001/121006 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000640 Credited 18/05/2024   Bharatbhai 5 NANDUBEN GJ-04-004-047-001/126588 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000640 Credited 18/05/2024   Bharatbhai 6 MANSUKHBHAI(Self) GJ-04-004-047-001/120884 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000640 Credited 18/05/2024   Bharatbhai 7 RADHABEN GJ-04-004-047-001/121003 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000640 Credited 18/05/2024   Bharatbhai 8 HASUBHAI(Self) GJ-04-004-047-001/121006 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000640 Credited 18/05/2024   Bharatbhai 9 RADHABEN GJ-04-004-047-001/126589 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000640 Credited 18/05/2024   Bharatbhai 10 VILASHBEN(Wife) GJ-04-004-047-001/120884 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000640 Credited 18/05/2024   Bharatbhai Daily Attendence 10 10 10 10 9 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23422

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

Total Cash payment(In Rs.) Cash 23422 Average Per labour 2342.2

Total man days : 98