Muster Roll No. : 837	Date From : 29/05/2024    Date To : 12/06/2024	Sanction No. : 1105004/2024-2025/56688/AS    Sanction Date : 24/05/2024
Work Code : 1105004062/WH/100000000000120797	Work Name : Deepening of Pond Samadhiyala Zakhara Vistar 2024 (1105004062/WH/100000000000120797)

Measurement Book Detail

MB NO.  358        Page NO.  75

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 bhupatbhai rajabhai makavana(Self) GJ-05-004-062-001/477-C OTHER Samadhiyala N0-1 P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001053   2 sureshbhai veljibhai bambhaniya(Self) GJ-05-004-062-001/473-C OTHER Samadhiyala N0-1 P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001053   3 madhabhai arajanbhai gujariya(Self) GJ-05-004-062-001/481-B OTHER Samadhiyala N0-1 A P P P P P P P P P P P A P P 13 280 3640 0 0 3640 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001053   4 puniben madhabhai(Wife) GJ-05-004-062-001/481-B OTHER Samadhiyala N0-1 A P P P P P P P P P P P P P P 14 280 3920 0 0 3920 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001053   5 geeta sureshbhai(Wife) GJ-05-004-062-001/473-C OTHER Samadhiyala N0-1 P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001053   6 geetaben bhupatbhai makavana(Wife) GJ-05-004-062-001/477-C OTHER Samadhiyala N0-1 P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001053   Daily Attendence 4 6 6 6 6 6 6 6 6 6 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24360

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 4060

Total man days : 87