Muster Roll No. : 394	Date From : 29/04/2023    Date To : 13/05/2023	Sanction No. : 1104008/2023-2024/40182/AS    Sanction Date : 24/04/2023
Work Code : 1104008030/WH/100000000000116158	Work Name : Deepning Of Pond At Village KHARI 2023-24

Measurement Book Detail

MB NO.  367        Page NO.  183308

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 MAKWANA ARJUN BHARATBHAI(Son) GJ-04-008-030-001/170874 OTHER Khari X X P P P P P P P P P P P P P 13 256 3328 0 0 3328 CANARA BANK BHAVNAGAR CNRB0000302 1104008WL000846 Credited 25/05/2023   2 DESURBHAI(Son) GJ-04-008-030-001/58561 OTHER Khari X X P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL000846 Credited 25/05/2023   3 HARSHADBHAI LAKSHMANBHAI MAKWANA(Son) GJ-04-008-030-001/60718 OTHER Khari X X P P P P P P P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL000846 Credited 25/05/2023   4 BHAVESHBHAI DAYABHAI MAKWANA(Self) GJ-04-008-030-001/181767 OTHER Khari X X P P P P P P P P P P P P P 13 239.73 3116.49 0 0 3116.49 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL000846 Credited 25/05/2023   5 VARSHABEN BHAVESHBHAI MAKWANA(Wife) GJ-04-008-030-001/181767 OTHER Khari X X P P P P P P P P P P P P P 13 239.73 3116.49 0 0 3116.49 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL000846 Credited 25/05/2023   6 SONALBEN HARSHADBHAI MAKWANA(Daughter-in-Law) GJ-04-008-030-001/60718 OTHER Khari X X P P P P P P P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL000846 Credited 25/05/2023   Daily Attendence 0 0 6 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 19544.98

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

Total Cash payment(In Rs.) Cash 19544.98 Average Per labour 3257.4968

Total man days : 78