Muster Roll No. : 377	Date From : 03/06/2023    Date To : 17/06/2023	Sanction No. : 1105002/2023-2024/54719/AS    Sanction Date : 15/05/2023
Work Code : 1105002061/WH/100000000000117390	Work Name : deepning of checkdam sarasiya at kapuriya dam 2023-24

Measurement Book Detail

MB NO.  0815        Page NO.  7

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 ENSUBHAI GJ-05-002-061-001/4 OTHER Sarsiya P P P P P P P P P P A A A A A 10 256 2560 0 0 2560 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL001384 Credited 27/06/2023   2 REHANABEN GJ-05-002-061-001/4 OTHER Sarsiya P P P P P P P P P P A A A A A 10 256 2560 0 0 2560 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL001384 Credited 27/06/2023   3 DAFDA LALJIBHAI PALABHAI(Self) GJ-05-002-061-001/435 OTHER Sarsiya P A P P P P P P P P A A A A A 9 256 2304 0 0 2304 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL001384 Credited 27/06/2023   4 NILESH LALJIBHAI DAFDA(Son) GJ-05-002-061-001/435 OTHER Sarsiya A A A P A P A A A A A A A A A 2 256 512 0 0 512 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL001384 Credited 27/06/2023   5 KANTIBHAI KALABHAI DAFDA(Self) GJ-05-002-061-001/448 SC Sarsiya P P P P P P A P P P A A A A A 9 256 2304 0 0 2304 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL001384 Credited 27/06/2023   Daily Attendence 4 3 4 5 4 5 3 4 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2304 Amount Paid ST 0 Amount Paid Other 7936

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

Total Cash payment(In Rs.) Cash 10240 Average Per labour 2048

Total man days : 40