Muster Roll No. : 2031	Date From : 05/01/2024    Date To : 14/01/2024	Sanction No. : 1104004/2022-2023/76031/AS    Sanction Date : 12/05/2022
Work Code : 1104004102/WH/100000000000111937	Work Name : deepening of Ponds for Community at ratol 2022_23

Measurement Book Detail

MB NO.  755        Page NO.  37705

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 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 JIRKA DOSUBHAI KADARBHAI(Self) GJ-04-004-102-001/199439 OTHER Ratol P A P P P P P P P P 9 239 2151 0 0 2151 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005763 Credited 16/03/2024   2 JIRKA HASINABEN DOSUBHAI(Wife) GJ-04-004-102-001/199439 OTHER Ratol A A A P P P P P P P 7 239 1673 0 0 1673 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005763 Credited 16/03/2024   3 JIRKA RIYAJBHAI DOSUBHAI(Son) GJ-04-004-102-001/199439 OTHER Ratol P A A P P P P P P P 8 239 1912 0 0 1912 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL005763 Credited 16/03/2024   4 JIRKA MINAJBEN DOSUBHAI(Daughter) GJ-04-004-102-001/199439 OTHER Ratol P A P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL005763 Credited 16/03/2024   Daily Attendence 3 0 2 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7887

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

Total Cash payment(In Rs.) Cash 7887 Average Per labour 1971.75

Total man days : 33