Muster Roll No. : 808	Date From : 30/05/2023    Date To : 04/06/2023	Sanction No. : 1105004/2023-2024/56092/AS    Sanction Date : 06/05/2023
Work Code : 1105004062/WH/100000000000116586	Work Name : Deepening of pound, Checkdam SAMDHIYALA 23-24 (1105004062/WH/100000000000116586)

Measurement Book Detail

MB NO.  358        Page NO.  63

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 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 vithalbhai kanabhai bambhaniya(Self) GJ-05-004-062-001/456-B OTHER Samadhiyala N0-1 A P P P P P 5 256 1280 0 0 1280 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001108 Credited 15/06/2023   2 rekhaben vithalbhai(Wife) GJ-05-004-062-001/456-B OTHER Samadhiyala N0-1 P P P P P P 6 256 1536 0 0 1536 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001108 Credited 15/06/2023   3 SHAMJIBHAI GOPABHAI MAKAVANA(Self) GJ-05-004-062-001/437-B OTHER Samadhiyala N0-1 P P P P P P 6 256 1536 0 0 1536 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001108 Credited 15/06/2023   4 SONALBEN NARSHIBHAI(Daughter) GJ-05-004-062-001/434-C OTHER Samadhiyala N0-1 A P P P P P 5 256 1280 0 0 1280 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001108 Credited 15/06/2023   5 HETALBEN NARSHIBHAI(Daughter) GJ-05-004-062-001/434-C OTHER Samadhiyala N0-1 A P P P P P 5 256 1280 0 0 1280 SAURASTRA GRAMIN BANK Datardi SGBA0000353 1105004WL001108 Credited 15/06/2023   6 VALLBHBHAI NARSHIBHAI(Son) GJ-05-004-062-001/434-C OTHER Samadhiyala N0-1 P P P P P P 6 256 1536 0 0 1536 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001108 Credited 15/06/2023   7 himatbhai jinabhai(Son) GJ-05-004-062-001/458-B OTHER Samadhiyala N0-1 A P P P P P 5 256 1280 0 0 1280 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001108 Credited 15/06/2023   8 bhanuben shamjibhai(Wife) GJ-05-004-062-001/437-B OTHER Samadhiyala N0-1 P P P P P P 6 256 1536 0 0 1536 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001108 Credited 15/06/2023   9 dhanjibhai mohanbhai(Son) GJ-05-004-062-001/44 OTHER Samadhiyala N0-1 P P A P P P 5 256 1280 0 0 1280 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL001108 Credited 15/06/2023   Daily Attendence 5 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12544

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

Total Cash payment(In Rs.) Cash 12544 Average Per labour 1393.7778

Total man days : 49