Muster Roll No. : 1851	Date From : 26/05/2023    Date To : 08/06/2023	Sanction No. : 1121006/2022-2023/68803/AS    Sanction Date : 25/04/2022
Work Code : 1121006029/WH/100000000000111400	Work Name : Keshav Deepning of water lake SN 78 year 2022-23 (1121006029/WH/100000000000111400)

Measurement Book Detail

MB NO.  3        Page NO.  82

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 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 Keshvala Sukabhai Arjanbhai(Husband) GJ-21-006-029-001/262 OTHER Keshav A P A P A A A A A A A A A A 2 190 380 0 0 380 BANK OF INDIA MODHWADA BKID0003316 1121006WL000963 Credited 17/06/2023   2 Keshvala Lakhabhai Savdasbhai(Self) GJ-21-006-029-001/264 OTHER Keshav P P A P P P A P P P P P P A 11 190 2090 0 0 2090 BANK OF INDIA MODHWADA BKID0003316 1121006WL000963 Credited 17/06/2023   3 snidhal natha palabhai(Self) GJ-21-006-029-001/42 OTHER Keshav P P A P P P A P P P P P P A 11 190 2090 0 0 2090 BANK OF INDIA Modhvada 003316 1121006WL000963 Credited 17/06/2023   4 Keshvala Vanrajbhai Lakhabhai(Son) GJ-21-006-029-001/264 OTHER Keshav P P A P P P A P P P P P P A 11 190 2090 0 0 2090 BANK OF INDIA MODHWADA BKID0003316 1121006WL000963 Credited 17/06/2023   5 Singarakhiya Ushaben Bharatbhai GJ-21-006-029-001/27 SC Keshav P P A P P P A P P P P P P A 11 190 2090 0 0 2090 BANK OF INDIA Modhvada 003316 1121006WL000963 Credited 17/06/2023   6 Singhal Sajanben Bhayabhai GJ-21-006-029-001/4 OTHER Keshav A A A A A A A P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Modhvada 003316 1121006WL000963 Credited 17/06/2023   7 Keshvala Deviben Sukabhai(Self) GJ-21-006-029-001/262 OTHER Keshav A P A P A A A A A A A A A A 2 190 380 0 0 380 BANK OF INDIA MODHWADA BKID0003316 1121006WL000963 Credited 17/06/2023   8 Singhal Manishaben Bhayabhai (Daughter) GJ-21-006-029-001/4 OTHER Keshav A A A A A A A P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MODHWADA BKID0003316 1121006WL000963 Credited 17/06/2023   Daily Attendence 4 6 0 6 4 4 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2090 Amount Paid ST 0 Amount Paid Other 9310

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1425

Total man days : 60