Muster Roll No. : 356	Date From : 29/04/2023    Date To : 13/05/2023	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.  367        Page NO.  18307

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 MAMTABEN LAKHMANBHAI KUVADIYA(Wife) GJ-04-008-030-001/61141 OTHER Khari P P P P P P P P P P P P P P P 15 112.566 1688.49 0 0 1688.49 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL000846 Credited 25/05/2023   2 DANGAR SURESHBHAI BALABHAI(Self) GJ-04-008-030-001/61140 OTHER Khari P P P P A P P P P P P P P P P 14 219.896 3078.54 0 0 3078.54 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL000846 Credited 25/05/2023   3 LAKHMANBHAI JIVABHAI KUVADIYA(Self) GJ-04-008-030-001/61141 OTHER Khari P P P P P P P P P P P P P P P 15 112.566 1688.49 0 0 1688.49 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL000846 Credited 25/05/2023   4 DANGAR LABHUBEN BALABHAI(Mother) GJ-04-008-030-001/61139 OTHER Khari P P P P P P P P P P P P P P P 15 198.266 2973.99 0 0 2973.99 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL000846 Credited 25/05/2023   5 DANGAR DAYABEN SURESHBHAI(Wife) GJ-04-008-030-001/61140 OTHER Khari P P P P P P P P P P P P P P P 15 219.896 3298.44 0 0 3298.44 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL000846 Credited 25/05/2023   6 DANGAR KOMALBEN JAGDISHBHAI(Wife) GJ-04-008-030-001/61139 OTHER Khari P P P P P P P P P P P P P P P 15 198.266 2973.99 0 0 2973.99 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL000846 Credited 25/05/2023   Daily Attendence 6 6 6 6 5 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15701.94

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

Total Cash payment(In Rs.) Cash 15701.94 Average Per labour 2616.9902

Total man days : 89