Muster Roll No. : 982	Date From : 20/12/2023    Date To : 27/12/2023	Sanction No. : 1105002/2023-2024/67290/AS    Sanction Date : 08/06/2023
Work Code : 1105002009/WH/100000000000117757	Work Name : Renovtion of community ponds of dalkhaniya

Measurement Book Detail

MB NO.  0971        Page NO.  38

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 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 LILIBEN NANJIBHAI MAHIDA(Wife) GJ-05-002-009-001/332 SC Dalkhaniya A P A P P P A A 4 256 1024 0 0 1024 STATE BANK OF INDIA DALKHANIA SBIN006025 1105002WL004922 Credited 07/02/2024   2 BLOCH BHIKHUBHAI JANMAMADBHAI(Self) GJ-05-002-009-001/356 OTHER Dalkhaniya P P P P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL004922 Credited 07/02/2024   3 GOHEL JITENDRABHAI LAKSHMANBHAI GJ-05-002-009-001/358 OTHER Dalkhaniya P P P P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL004922 Credited 07/02/2024   4 PARVATIBEN(Wife) GJ-05-002-009-001/33 SC Dalkhaniya P P P P P P A A 6 249.5 1497 0 0 1497 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL004922 Credited 07/02/2024   Daily Attendence 3 4 3 4 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2521 Amount Paid ST 0 Amount Paid Other 4096

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

Total Cash payment(In Rs.) Cash 6617 Average Per labour 1654.25

Total man days : 26