Muster Roll No. : 1690	Date From : 17/10/2023    Date To : 31/10/2023	Sanction No. : 1120001/2023-2024/62415/AS    Sanction Date : 21/06/2023
Work Code : 1120001004/WC/100000000000177932	Work Name : Charanka Village Check Dam Work 2023/24 (1120001004/WC/100000000000177932)

Measurement Book Detail

MB NO.  4947        Page NO.  30

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 Harijan kanchna(Sister) GJ-20-001-004-002/79 OTHER Charnaka P P P P X X X X X X X X X X X 4 50 200 0 0 200 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL008592 Credited 10/11/2023   2 AHIR DAEBEN LAKHABHAI(Wife) GJ-20-001-004-002/21 OTHER Charnaka P A P P P P P P X X X X X X X 7 50 350 0 0 350 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL008592 Credited 10/11/2023   3 AYAR BHARAT LAKHAMAN(Self) GJ-20-001-004-002/464 OTHER Charnaka P P P P P P P P P P P P P P P 15 50 750 0 0 750 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL008592 Credited 11/11/2023   4 RABARI KESARBEN AMBABHAI GJ-20-001-004-002/232 OTHER Charnaka P P P P P P P P P P P P P P P 15 50 750 0 0 750 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL008592 Credited 11/11/2023   Daily Attendence 4 3 4 4 3 3 3 3 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2050

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

Total Cash payment(In Rs.) Cash 2050 Average Per labour 512.5

Total man days : 41