Muster Roll No. : 1494	Date From : 03/06/2022    Date To : 09/06/2022	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.  59

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 Singarakhiya Rajubhai Bhurabhai GJ-21-006-029-001/17 SC Keshav P P P P P P A 6 144 864 0 0 864 BANK OF INDIA Modhvada 003316 1121006WL000933 Credited 22/06/2022   2 Singarakhiya Ranabhai Hamirbhai GJ-21-006-029-001/19 SC Keshav P P P A A A A 3 140 420 0 0 420 BANK OF INDIA MODHWADA BKID0003316 1121006WL000933 Credited 22/06/2022   3 Singarakhiya Bhauben Nagabhai GJ-21-006-029-001/20 SC Keshav P P P P P P A 6 131 786 0 0 786 BANK OF INDIA Modhvada 003316 1121006WL000933 Credited 22/06/2022   4 singarakhiya naga hardash GJ-21-006-029-001/20 SC Keshav P P A P A A A 3 131 393 0 0 393 BANK OF INDIA Modhvada 003316 1121006WL000933 Credited 22/06/2022   5 Singarakhiya Kesubhai Karsanbhai GJ-21-006-029-001/21 SC Keshav P P P P P P A 6 143 858 0 0 858 BANK OF INDIA Modhvada 003316 1121006WL000933 Credited 22/06/2022   6 Singarakhiya Santiben Kesubhai GJ-21-006-029-001/21 SC Keshav P P P P P P A 6 143 858 0 0 858 BANK OF INDIA Modhvada 003316 1121006WL000933 Credited 22/06/2022   7 Singarakhiya Somiben Maldebhai GJ-21-006-029-001/22 SC Keshav P P P P P P A 6 135 810 0 0 810 BANK OF INDIA Modhvada 003316 1121006WL000933 Credited 22/06/2022   8 Singarakhiya Muriben Ranabhai GJ-21-006-029-001/19 SC Keshav P P P P P P A 6 140 840 0 0 840 BANK OF INDIA Modhvada 003316 1121006WL000933 Credited 22/06/2022   9 Singarakhiya Santiben Rajubhai GJ-21-006-029-001/17 SC Keshav P P P P P P A 6 144 864 0 0 864 BANK OF INDIA Modhvada 003316 1121006WL000933 Credited 22/06/2022   Daily Attendence 9 9 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6693 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6693 Average Per labour 743.6667

Total man days : 48