Muster Roll No. : 785	Date From : 15/05/2023    Date To : 29/05/2023	Sanction No. : 1104008/2023-2024/40182/AS    Sanction Date : 24/04/2023
Work Code : 1104008030/WH/100000000000116158	Work Name : Deepning Of Pond At Village KHARI 2023-24

Measurement Book Detail

MB NO.  367        Page NO.  18309

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 15 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 MAKWANA DHARMESH LAXMANBHAI(Son) GJ-04-008-030-001/182115 OTHER Khari P P P P P P A P P P P P P P P 14 204.194 2858.72 0 0 2858.72 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   2 DANGAR KALUBHAI DAYABHAI GJ-04-008-030-001/182959 OTHER Khari P P P P P P A P P P P P P P P 14 217.642 3046.99 0 0 3046.99 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL001177 Credited 10/06/2023   3 DANGAR BHAVNABEN KALUBHAI(Wife) GJ-04-008-030-001/182959 OTHER Khari P P P P P P A P P P P P P P P 14 217.642 3046.99 0 0 3046.99 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL001177 Credited 10/06/2023   4 MAKWANA LAXMANBHAI PARSHOTAMBHAI(Self) GJ-04-008-030-001/182115 OTHER Khari A A A A P P P P P P P P A A A 8 204.194 1633.55 0 0 1633.55 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   5 MAKWANA SHITALBEN DHARMESHKUMAR(Daughter-in-Law) GJ-04-008-030-001/182115 OTHER Khari P P P P P P A P P P P P P P P 14 204.194 2858.72 0 0 2858.72 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   6 AASHABEN THAKARSHIBHAI MAKWANA(Wife) GJ-04-008-030-001/181769 OTHER Khari P P P P P P A P P P P P P P P 14 249.214 3489 0 0 3489 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   Daily Attendence 5 5 5 5 6 6 1 6 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16933.97

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

Total Cash payment(In Rs.) Cash 16933.97 Average Per labour 2822.3281

Total man days : 78