Muster Roll No. : 1344	Date From : 02/06/2023    Date To : 16/06/2023	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.  112        Page NO.  18312

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 LIMBABHAI PARSHOTAMBHAI MAKWANA(Self) GJ-04-008-030-001/181738 OTHER Khari P P P P P P A P P P X X X X X 9 226.15 2035.35 0 0 2035.35 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   2 KUVADIYA BHUPATBHAI NANUBHAI(Self) GJ-04-008-030-001/181747 OTHER Khari P P P P P P A P A P X X X X X 8 256 2048 0 0 2048 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   3 SHOBHABEN LIMBABHAI MAKWANA(Wife) GJ-04-008-030-001/181738 OTHER Khari P P P P P P A P P P P P X X X 11 226.15 2487.65 0 0 2487.65 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   4 Kuvadiya Jignesh Rameshbhai(Son) GJ-04-008-030-001/181736 OTHER Khari P P P P P P P P P P X X X X X 10 217.8 2178 0 0 2178 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   5 JAYDIP RAMESHBHAI(Son) GJ-04-008-030-001/181759 OTHER Khari P P P P P P A P P P P P P P P 14 221.896 3106.54 0 0 3106.54 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   6 DANGAR BHUPATBHAI KARSHANBHAI(Self) GJ-04-008-030-001/181749 OTHER Khari P P P P P P P P A P A P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   7 NAGAS BHAVANBHAI NAJABHAI(Self) GJ-04-008-030-001/181741 OTHER Khari P P P P P P P P P P X X X X X 10 218.852 2188.52 0 0 2188.52 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   8 MAKWANA VASANBEN RAMESHBHAI(Wife) GJ-04-008-030-001/181759 OTHER Khari P P P P P P P P P P P P P P P 15 221.896 3328.44 0 0 3328.44 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   9 NAGAS RAMUBEN BHAVANBHAI(Wife) GJ-04-008-030-001/181741 OTHER Khari P P P P P P A P P P P P X X X 11 218.952 2408.47 0 0 2408.47 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   10 MAKWANA POPATBHAI LAVJIBHAI(Self) GJ-04-008-030-001/181755 OTHER Khari P P P P P P P P P P X X X X X 10 252.6 2526 0 0 2526 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001594 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 5 10 8 10 4 5 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25634.97

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

Total Cash payment(In Rs.) Cash 25634.97 Average Per labour 2563.4971

Total man days : 111