Muster Roll No. : 343	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 1105007/2023-2024/43785/AS    Sanction Date : 26/04/2023
Work Code : 1105007031/WH/100000000000116705	Work Name : DISILITING OF CHEKDEM SSJA-MOTIKUNKAVAV-YEAR-2023/24

Measurement Book Detail

MB NO.  97        Page NO.  75

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 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 SEJU ASHVINBHAI SHANKARBHAI(Son) GJ-05-007-031-001/532 OTHER Moti Kunkavav P P P P P P P 7 246.2857 1724 0 0 1724 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105007WL001241 Credited 21/06/2023   2 JADAV HANSHABEN MAHESHBHAI(Daughter-in-Law) GJ-05-007-031-001/405 OTHER Moti Kunkavav A A P P A P A 3 253 759 0 0 759 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001241 Credited 20/06/2023   3 REKHABEN(Wife) GJ-05-007-031-001/630 OTHER Moti Kunkavav A P P P P P A 5 247.6 1238 0 0 1238 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001241 Credited 20/06/2023   4 MADHUBEN(Wife) GJ-05-007-031-001/532 OTHER Moti Kunkavav P P P P P P P 7 246.1428 1723 0 0 1723 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001241 Credited 20/06/2023   Daily Attendence 2 3 4 4 3 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5444

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

Total Cash payment(In Rs.) Cash 5444 Average Per labour 1361

Total man days : 22