Muster Roll No. : 1353	Date From : 02/06/2023    Date To : 16/06/2023	Sanction No. : 1104008/2023-2024/40182/AS    Sanction Date : 24/04/2023
Work Code : 1104008030/WH/100000000000116158	Work Name : Deepning Of Pond At Village KHARI 2023-24

Measurement Book Detail

MB NO.  112        Page NO.  18312

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 15 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 MAMTABEN LAKHMANBHAI KUVADIYA(Wife) GJ-04-008-030-001/61141 OTHER Khari P P P P P P P P P P P P P P P 15 214.275 3214.13 0 0 3214.13 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL001594 Credited 27/06/2023   2 DANGAR SURESHBHAI BALABHAI(Self) GJ-04-008-030-001/61140 OTHER Khari P P P P P P P P P P P P P P P 15 91.933 1379 0 0 1379 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   3 LAKHMANBHAI JIVABHAI KUVADIYA(Self) GJ-04-008-030-001/61141 OTHER Khari P P P P P A P P P P P P P P P 14 214.275 2999.85 0 0 2999.85 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   4 DANGAR DAYABEN SURESHBHAI(Wife) GJ-04-008-030-001/61140 OTHER Khari P P P P P P P P P P P P P P P 15 91.933 1379 0 0 1379 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001594 Credited 27/06/2023   Daily Attendence 4 4 4 4 4 3 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8971.98

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

Total Cash payment(In Rs.) Cash 8971.98 Average Per labour 2242.9951

Total man days : 59