Muster Roll No. : 428	Date From : 06/05/2023    Date To : 20/05/2023	Sanction No. : 1120001/2022-2023/72010/AS    Sanction Date : 06/05/2022
Work Code : 1120001035/WC/100000000000154343	Work Name : Undrgadha village Audbandh work 2022-23 (1120001035/WC/100000000000154343)

Measurement Book Detail

MB NO.  4942        Page NO.  3

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 BHIL LAKSMIBEN GANDABHAI(Wife) GJ-20-001-035-004/38 SC Vandhiya A A A P P P P P P P P A A P P 10 256 2560 0 0 2560 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002598 Credited 30/05/2023   2 BHIL JASHIBEN NAGJIBHAI(Wife) GJ-20-001-035-004/36 SC Vandhiya A P A P P P P P P P P A A P P 11 86 946 0 0 946 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002598 Credited 30/05/2023   3 BHIL JITENDREBHAI NAGJIBHAI(Son) GJ-20-001-035-004/36 SC Vandhiya A P A P P P P P P P P A A P P 11 86 946 0 0 946 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002598 Credited 30/05/2023   4 BHIL NAYNABEN JITENDREBHAI(Daughter-in-Law) GJ-20-001-035-004/36 SC Vandhiya A P A P P P P P P P P A A P P 11 86 946 0 0 946 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002598 Credited 30/05/2023   5 BHIL GANDABHAI KESRABHAI(Self) GJ-20-001-035-004/38 SC Vandhiya P A P P P P P P P P P A A P P 12 256 3072 0 0 3072 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002598 Credited 30/05/2023   6 BHIL GULABBHAI DEVABHAI(Self) GJ-20-001-035-004/46 ST Vandhiya P A P P P P P P P A P A A P P 11 169 1859 0 0 1859 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002598 Credited 30/05/2023   Daily Attendence 2 3 2 6 6 6 6 6 6 5 6 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8470 Amount Paid ST 1859 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10329 Average Per labour 1721.5

Total man days : 66