Muster Roll No. : 11756	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 1124002/2023-2024/52908/AS    Sanction Date : 09/06/2023
Work Code : 1124002017/WC/100000000000175083	Work Name : DEEPENING OF VILLAGE POND- GADIT 2023-24 (1124002017/WC/100000000000175083)

Measurement Book Detail

MB NO.  2        Page NO.  70

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 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 KAILASHBEN GJ-24-002-017-002/7730832 ST Gadit P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL008652 Credited 13/07/2023   2 NAVINBHAI GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL008652 Credited 13/07/2023   3 KAILASHBEN GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL008652 Credited 13/07/2023   4 DADUBHAI GJ-24-002-017-002/7730853 ST Gadit A A P P P 3 240 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL008652 Credited 13/07/2023   5 GAMBHIRBHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL008652 Credited 13/07/2023   6 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P A P P P 4 240 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008652 Credited 13/07/2023   7 LILABEN GJ-24-002-017-002/7730876 ST Gadit P A P P P 4 240 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008652 Credited 13/07/2023   8 VASAVA SAMKUBEN KUVRAJIBHAI(Wife) GJ-24-002-017-002/7730888 ST Gadit P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008652 Credited 13/07/2023   9 RAMABHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 240 1200 0 0 1200 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL008652 Credited 13/07/2023   Daily Attendence 8 6 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 1093.3334

Total man days : 41