Muster Roll No. : 1849	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 singarakhiya naga hardash GJ-21-006-029-001/20 SC Keshav P P A P P P A P P P A P P A 10 190 1900 0 0 1900 BANK OF INDIA Modhvada 003316 1121006WL000963 Credited 17/06/2023   2 Singarakhiya Kesubhai Karsanbhai GJ-21-006-029-001/21 SC Keshav A A A P P P A P P P P P P A 9 190 1710 0 0 1710 BANK OF INDIA Modhvada 003316 1121006WL000963 Credited 17/06/2023   3 Singarakhiya Samatbhai Vejabhai GJ-21-006-029-001/23 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 MODHWADA BKID0003316 1121006WL000963 Credited 17/06/2023   4 Singarakhiya Sumriben Samatbhai GJ-21-006-029-001/23 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   5 Singarakhiya Rambhiben Bhurabhai GJ-21-006-029-001/24 SC Keshav P A A P P P A A P P P P P A 9 190 1710 0 0 1710 BANK OF INDIA MODHWADA BKID0003316 1121006WL000963 Credited 17/06/2023   6 Singarakhiya Santiben Kesubhai GJ-21-006-029-001/21 SC Keshav A A A P P P A P P P P P P A 9 190 1710 0 0 1710 BANK OF INDIA Modhvada 003316 1121006WL000963 Credited 17/06/2023   7 Singarakhiya Somiben Maldebhai GJ-21-006-029-001/22 SC Keshav P P A P P P A P P P A P P A 10 190 1900 0 0 1900 BANK OF INDIA Modhvada 003316 1121006WL000963 Credited 17/06/2023   8 SINGARAKHIYA BHARTIBEN GAJUBHAI(Wife) GJ-21-006-029-001/253 OTHER Keshav A P A P P P A A A P A A P A 6 190 1140 0 0 1140 BANK OF INDIA MODHWADA BKID0003316 1121006WL000963 Credited 17/06/2023   9 Shingrakhiya Kajalben Ranjitbhai(Daughter-in-Law) GJ-21-006-029-001/24 SC Keshav P A A P P P A A P P P P A A 8 190 1520 0 0 1520 BANK OF INDIA MODHWADA BKID0003316 1121006WL000963 Credited 17/06/2023   Daily Attendence 6 5 0 9 9 9 0 6 8 9 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14630 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 15770 Average Per labour 1752.2222

Total man days : 83