Muster Roll No. : 345	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 1105007/2023-2024/43785/AS    Sanction Date : 26/04/2023
Work Code : 1105007031/WH/100000000000116705	Work Name : DISILITING OF CHEKDEM SSJA-MOTIKUNKAVAV-YEAR-2023/24

Measurement Book Detail

MB NO.  97        Page NO.  75

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 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 KANTIBHAI(Self) GJ-05-007-031-001/726 SC Moti Kunkavav P P P P P P P 7 255.8571 1791 0 0 1791 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001241 Credited 20/06/2023   2 LUHAR PARESHKUMAR MANUBHAI(Son) GJ-05-007-031-001/745 OTHER Moti Kunkavav A A A P A A A 1 202 202 0 0 202 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001241 Credited 20/06/2023   3 KALUBHAI(Self) GJ-05-007-031-001/729 SC Moti Kunkavav P P P P P P P 7 153.2857 1073 0 0 1073 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001241 Credited 20/06/2023   4 JAYABEN(Wife) GJ-05-007-031-001/729 SC Moti Kunkavav P P P P P P P 7 153.2857 1073 0 0 1073 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001241 Credited 20/06/2023   5 MANUBHAI(Self) GJ-05-007-031-001/745 OTHER Moti Kunkavav A P P P P P A 5 202 1010 0 0 1010 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001241 Credited 20/06/2023   6 SAVITABEN(Wife) GJ-05-007-031-001/745 OTHER Moti Kunkavav A P P P P P P 6 202.5 1215 0 0 1215 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001241 Credited 20/06/2023   7 DHADHAL GITABEN KANTIBHAI(Wife) GJ-05-007-031-001/726 SC Moti Kunkavav P P P P P P P 7 255.8571 1791 0 0 1791 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001241 Credited 20/06/2023   8 LILABEN(Wife) GJ-05-007-031-001/725 SC Moti Kunkavav A P P P P P P 6 255.8333 1535 0 0 1535 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001241 Credited 20/06/2023   9 CHAUHAN REKHABEN MULJIBHAI(Wife) GJ-05-007-031-001/762 SC Moti Kunkavav A P P P A P P 5 202 1010 0 0 1010 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001241 Credited 20/06/2023   10 CHAUHAN JATIN MULJIBHAI(Son) GJ-05-007-031-001/762 SC Moti Kunkavav A P P A P P P 5 105.4 527 0 0 527 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001241 Credited 20/06/2023   Daily Attendence 4 9 9 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 2427

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

Total Cash payment(In Rs.) Cash 11227 Average Per labour 1122.7

Total man days : 56