Muster Roll No. : 1301	Date From : 10/06/2023    Date To : 21/06/2023	Sanction No. : 1104007/2023-2024/45530/AS    Sanction Date : 08/05/2023
Work Code : 1104007056/WH/100000000000116926	Work Name : DEEPNING OF NERMAL NEER POND AT NAVA SAROD YEAR 2023-24

Measurement Book Detail

MB NO.  497        Page NO.  24871

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 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 DABHI DHIRUBHAI SHAMJIBHAI(Self) GJ-04-007-056-001/52127-A OTHER Nava Sroda P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001636 Credited 30/06/2023   2 DABHI HANSABEN DHIRUBHAI(Wife) GJ-04-007-056-001/52127-A OTHER Nava Sroda P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001636 Credited 30/06/2023   3 BALYA SUKHABHAI SAMANTBHAI(Self) GJ-04-007-056-001/52172 OTHER Nava Sroda A A A A A A A A A P P A 2 1E-08 0 0 0 0 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001636   4 ULAVA VAGHABHAI GOBARBHAI(Self) GJ-04-007-056-001/49372 OTHER Nava Sroda A P P P P P P P P P P P 11 186.2272727 2048.5 0 0 2048.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001636 Credited 30/06/2023   5 ULAVA NAJABHAI GOBARBHAI(Self) GJ-04-007-056-001/49372 OTHER Nava Sroda A P P P P P P P P P P P 11 186.2272727 2048.5 0 0 2048.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001636 Credited 30/06/2023   6 DAIBEN JASHABHAI(Wife) GJ-04-007-056-001/52106 OTHER Nava Sroda A A A A A A A A A A A P 1 1E-06 0 0 0 0 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001636   7 LABHUBHAI SHAMJIBHAI(Self) GJ-04-007-056-001/52130 OTHER Nava Sroda A P P P P P P P P P P P 11 250.5238095 2755.76 0 0 2755.76 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001636 Credited 30/06/2023   8 SAROJBEN LABHUBHAI(Wife) GJ-04-007-056-001/52130 OTHER Nava Sroda A P P P P P P P P P A P 10 250.5238095 2505.24 0 0 2505.24 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001636 Credited 30/06/2023   Daily Attendence 2 6 6 6 6 6 6 6 6 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15502

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

Total Cash payment(In Rs.) Cash 15502 Average Per labour 1937.75

Total man days : 70