Muster Roll No. : 1302	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 DABHI VITHALBHAI SHYMJIBHAI(Self) GJ-04-007-056-001/52210 OTHER Nava Sroda P P P P P P P P P A P P 11 256 2816 0 0 2816 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001636 Credited 30/06/2023   2 DABHI LILABEN VITHALBHAI(Wife) GJ-04-007-056-001/52210 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 SHYAMJIBHAI VASHRAMBHAI(Self) GJ-04-007-056-001/52227 OTHER Nava Sroda A P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001636 Credited 30/06/2023   4 HANSHBEN SHYMJIBHAI(Wife) GJ-04-007-056-001/52227 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   5 CHAUHAN KESHAVBHAI NARSHIBHAI(Self) GJ-04-007-056-001/52212 OTHER Nava Sroda A A A A A A A A A P P A 2 1E-06 0 0 0 0 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001636   Daily Attendence 3 4 4 4 4 4 4 4 4 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11776

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

Total Cash payment(In Rs.) Cash 11776 Average Per labour 2355.2

Total man days : 48