Muster Roll No. : 867	Date From : 28/04/2023    Date To : 11/05/2023	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.  77

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 Bhiniben Hirabhai(Wife) GJ-21-006-029-001/13 SC Keshav A A A A A A A P P A A A P A 3 206 618 0 0 618 BANK OF INDIA Modhvada 003316 1121006WL000414 Credited 24/05/2023   2 Singrakhiya Rajshibhai Bhojabhai GJ-21-006-029-001/10 SC Keshav A A A A A A A P P A P P P A 5 202 1010 0 0 1010 BANK OF INDIA Modhvada 003316 1121006WL000414 Credited 24/05/2023   3 Singarakhiya Jethabhai Hardasbhai GJ-21-006-029-001/11 OTHER Keshav A A A A A A A P P A A A P A 3 212 636 0 0 636 BANK OF INDIA Modhvada 003316 1121006WL000414 Credited 24/05/2023   4 Singarakhiya Goriben Jethabhai GJ-21-006-029-001/11 OTHER Keshav A A A A A A A P P A A A P A 3 212 636 0 0 636 BANK OF INDIA MODHWADA BKID0003316 1121006WL000414 Credited 24/05/2023   5 Singarakhiya Kiranben Ramdebhai(Daughter-in-Law) GJ-21-006-029-001/13 SC Keshav A A A A A A A P P A A A P A 3 206 618 0 0 618 BANK OF INDIA MODHWADA BKID0003316 1121006WL000414 Credited 24/05/2023   6 Singrakhiya Kamiben Rajshibhai GJ-21-006-029-001/10 SC Keshav A A A A A A A P P A P P P A 5 202 1010 0 0 1010 BANK OF INDIA MODHWADA BKID0003316 1121006WL000414 Credited 24/05/2023   7 Singarakhiya Ramdebhai Hirabhai(Son) GJ-21-006-029-001/13 SC Keshav A A A A A A A P P A A A P A 3 206 618 0 0 618 H.D.F.C. BANK SUDAMA MANDIR, PORBANDAR HDFC0002416 1121006WL000414 Credited 24/05/2023   Daily Attendence 0 0 0 0 0 0 0 7 7 0 2 2 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3874 Amount Paid ST 0 Amount Paid Other 1272

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

Total Cash payment(In Rs.) Cash 5146 Average Per labour 735.1429

Total man days : 25