Muster Roll No. : 344	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 JYOTIBEN NARESHBHAI(Daughter-in-Law) GJ-05-007-031-001/657 OTHER Moti Kunkavav A P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105007WL001241 Credited 20/06/2023   2 JETHABHAI(Self) GJ-05-007-031-001/719 SC Moti Kunkavav P P P P P P P 7 256 1792 0 0 1792 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105007WL001241 Credited 20/06/2023   3 SAVITABEN(Wife) GJ-05-007-031-001/719 SC Moti Kunkavav P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA MOTIKUNKAVAV, DIST. AMRELI BARB0MOTIKU 1105007WL001241 Credited 20/06/2023   4 CHAUHAN VILASHBEN JIVRAJBHAI(Daughter-in-Law) GJ-05-007-031-001/719 SC Moti Kunkavav P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA MOTIKUNKAVAV, DIST. AMRELI BARB0MOTIKU 1105007WL001241 Credited 20/06/2023   5 VALJIBHAI(Self) 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   6 RASEELABE(Wife) GJ-05-007-031-001/716 SC Moti Kunkavav P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001241 Credited 20/06/2023   7 BHIMABHAI(Self) GJ-05-007-031-001/657 OTHER Moti Kunkavav P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001241 Credited 20/06/2023   8 BHARTBHAI(Son) GJ-05-007-031-001/657 OTHER Moti Kunkavav P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001241 Credited 20/06/2023   Daily Attendence 6 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8703 Amount Paid ST 0 Amount Paid Other 5120

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

Total Cash payment(In Rs.) Cash 13823 Average Per labour 1727.875

Total man days : 54