Muster Roll No. : 940	Date From : 22/05/2022    Date To : 31/05/2022	Sanction No. : 1104004/2022-2023/75572/AS    Sanction Date : 04/05/2022
Work Code : 1104004049/WH/100000000000111903	Work Name : Deepening of Ponds for Community at kalsar ssja 2022-23 (1104004049/WH/100000000000111903)

Measurement Book Detail

MB NO.  605        Page NO.  30222

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 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 REKHABEN DINESHBHAI BARAIYA(Daughter-in-Law) GJ-04-004-049-001/144307 OTHER Kalsar P P P P P P P P P P 10 239 2390 0 0 2390 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL001430 Credited 11/06/2022   2 MADHUBEN PREMAJIBHAI BHALIYA(Wife) GJ-04-004-049-001/1440140 OTHER Kalsar P P P P P P P P P P 10 239 2390 0 0 2390 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL001430 Credited 11/06/2022   3 AJAYBHAI(Son) GJ-04-004-049-001/144452 OTHER Kalsar P P P P P P P P P P 10 221.95 2219.5 0 0 2219.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL001430 Credited 11/06/2022   4 Satuben Ashokbhai Baladhiya(Wife) GJ-04-004-049-001/144377 OTHER Kalsar P P P P P P P P P P 10 239 2390 0 0 2390 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL001430 Credited 11/06/2022   5 VILASHBEN PREMAJIBHAI BHALIYA GJ-04-004-049-001/1440140 OTHER Kalsar P P P P P P P P P P 10 239 2390 0 0 2390 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL001430 Credited 11/06/2022   6 DINESHBHAI BHUPATBHAI BARAIYA(Son) GJ-04-004-049-001/144307 OTHER Kalsar P P P P P P P P P P 10 239 2390 0 0 2390 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL001430 Credited 11/06/2022   7 Ashokbhai Lakhmanbhai Baladhiya(Self) GJ-04-004-049-001/144377 OTHER Kalsar P P P P P P P P P P 10 239 2390 0 0 2390 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL001430 Credited 11/06/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16559.5

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

Total Cash payment(In Rs.) Cash 16559.5 Average Per labour 2365.6428

Total man days : 70