Muster Roll No. : 1023	Date From : 13/05/2022    Date To : 19/05/2022	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.  53

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 Keshvala Nagabhai Harbhambhai(Husband) GJ-21-006-029-001/63 OTHER Keshav P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000630 Credited 04/06/2022   2 Keswala Mundhiben Devabhai GJ-21-006-029-001/7 OTHER Keshav P P P P P P A 6 116 696 0 0 696 BANK OF INDIA Modhvada 003316 1121006WL000630 Credited 04/06/2022   3 Singrakhiya Sanjaybhai Rajsibhai GJ-21-006-029-001/9 SC Keshav P P P P P P A 6 114 684 0 0 684 BANK OF INDIA Modhvada 003316 1121006WL000630 Credited 04/06/2022   4 Singrakhiya Dakshaben Sanjaybhai GJ-21-006-029-001/9 SC Keshav P P P P P P A 6 114 684 0 0 684 BANK OF INDIA Modhvada 003316 1121006WL000630 Credited 04/06/2022   5 jethi malde(Self) GJ-21-006-029-001/66 OTHER Keshav P P P P P P A 6 126 756 0 0 756 BANK OF INDIA MODHWADA BKID0003316 1121006WL000630 Credited 04/06/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1368 Amount Paid ST 0 Amount Paid Other 2106

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

Total Cash payment(In Rs.) Cash 3474 Average Per labour 694.8

Total man days : 30