Muster Roll No. : 1295	Date From : 10/06/2023    Date To : 21/06/2023	Sanction No. : 1104007/2023-2024/45530/AS    Sanction Date : 08/05/2023
Work Code : 1104007056/WH/100000000000116926	Work Name : DEEPNING OF NERMAL NEER POND AT NAVA SAROD YEAR 2023-24

Measurement Book Detail

MB NO.  497        Page NO.  24871

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 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 ULVA RAGHUBHAI BHIMABHAI(Self) GJ-04-007-056-001/139738 OTHER Nava Sroda P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001636 Credited 30/06/2023   2 ULVA MADHUBEN RAGHUBHAI(Wife) GJ-04-007-056-001/139738 OTHER Nava Sroda P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001636 Credited 30/06/2023   3 MER MAGNBHAI KANJIBHAI(Self) GJ-04-007-056-001/139758 OTHER Nava Sroda P P P P P P P P P P P P 12 187.125 2245.5 0 0 2245.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001636 Credited 30/06/2023   4 MER GAURIBEN MAGNBHAI(Wife) GJ-04-007-056-001/139758 OTHER Nava Sroda P P P P P P P P P P P P 12 187.125 2245.5 0 0 2245.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001636 Credited 30/06/2023   5 RAVAL MINABEN DINESHABHAI(Self) GJ-04-007-056-001/139115 OTHER Nava Sroda P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001636 Credited 30/06/2023   6 RAVAL DINESHBHAI(Husband) GJ-04-007-056-001/139115 OTHER Nava Sroda P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001636 Credited 30/06/2023   Daily Attendence 6 6 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 16779

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

Total Cash payment(In Rs.) Cash 16779 Average Per labour 2796.5

Total man days : 72