Muster Roll No. : 1190	Date From : 20/05/2022    Date To : 02/06/2022	Sanction No. : 1121006/2022-2023/68803/AS    Sanction Date : 25/04/2022
Work Code : 1121006029/WH/100000000000111400	Work Name : Keshav Deepning of water lake SN 78 year 2022-23 (1121006029/WH/100000000000111400)

Measurement Book Detail

MB NO.  3        Page NO.  56

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 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 Singarakhiya Rajubhai Bhurabhai GJ-21-006-029-001/17 SC Keshav A A P P P A A A P P P A A A 6 83 498 0 0 498 BANK OF INDIA Modhvada 003316 1121006WL000809 Credited 15/06/2022   2 Singarakhiya Santiben Rajubhai GJ-21-006-029-001/17 SC Keshav P P P P P P A P A A A P P A 9 83 747 0 0 747 BANK OF INDIA Modhvada 003316 1121006WL000809 Credited 15/06/2022   3 Singrakhiya Rajshibhai Bhojabhai GJ-21-006-029-001/10 SC Keshav P P P A A P A A A A P P A A 6 123 738 0 0 738 BANK OF INDIA Modhvada 003316 1121006WL000809 Credited 15/06/2022   4 Singarakhiya Jethabhai Hardasbhai GJ-21-006-029-001/11 OTHER Keshav P P P P A P A P P P P P P A 11 55 605 0 0 605 BANK OF INDIA Modhvada 003316 1121006WL000809 Credited 15/06/2022   5 Singarakhiya Goriben Jethabhai GJ-21-006-029-001/11 OTHER Keshav P A P A P A A P A P P A A A 6 55 330 0 0 330 BANK OF INDIA MODHWADA BKID0003316 1121006WL000809 Credited 15/06/2022   6 Singarakhiya Rekhaben Bhimabhai GJ-21-006-029-001/12 SC Keshav P A P A P P A P P P P A P A 9 87 783 0 0 783 BANK OF INDIA MODHWADA BKID0003316 1121006WL000809 Credited 15/06/2022   7 Singarakhiya Kiranben Ramdebhai(Daughter-in-Law) GJ-21-006-029-001/13 SC Keshav P P P P P P A P P P P P P A 12 121 1452 0 0 1452 BANK OF INDIA MODHWADA BKID0003316 1121006WL000809 Credited 15/06/2022   8 Singarakhiya Ramabhai Vejabhai GJ-21-006-029-001/14 SC Keshav P P A A P P A P P A A A A A 6 57 342 0 0 342 BANK OF INDIA Modhvada 003316 1121006WL000809 Credited 15/06/2022   9 Singarakhiya Vejiben Ramabhai GJ-21-006-029-001/14 SC Keshav P P P P P P A P P P P P P A 12 57 684 0 0 684 BANK OF INDIA Modhvada 003316 1121006WL000809 Credited 15/06/2022   10 Singarakhiya Lakhiben Babubhai GJ-21-006-029-001/15 SC Keshav P P P A A P A P P P A A A A 7 67 469 0 0 469 BANK OF INDIA Modhvada 003316 1121006WL000809 Credited 15/06/2022   11 Singarakhiya Kajalben Babubhai(Daughter) GJ-21-006-029-001/15 SC Keshav P P P P P P A P P P P P A A 11 67 737 0 0 737 BANK OF INDIA MODHWADA BKID0003316 1121006WL000809 Credited 15/06/2022   12 Singarakhiya Kariben Karsanbhai GJ-21-006-029-001/16 SC Keshav P P P P P P A P P P P P P A 12 125 1500 0 0 1500 BANK OF INDIA Modhvada 003316 1121006WL000809 Credited 15/06/2022   13 Singrakhiya Kamiben Rajshibhai GJ-21-006-029-001/10 SC Keshav P P P A A P A A A A P A P A 6 123 738 0 0 738 BANK OF INDIA MODHWADA BKID0003316 1121006WL000809 Credited 15/06/2022   14 Singarakhiya Ramdebhai Hirabhai(Son) GJ-21-006-029-001/13 SC Keshav P P A A P P A A A P P A A A 6 121 726 0 0 726 H.D.F.C. BANK SUDAMA MANDIR, PORBANDAR HDFC0002416 1121006WL000809 Credited 15/06/2022   Daily Attendence 13 11 12 7 10 12 0 10 9 10 11 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9414 Amount Paid ST 0 Amount Paid Other 935

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

Total Cash payment(In Rs.) Cash 10349 Average Per labour 739.2143

Total man days : 119