Muster Roll No. : 776	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 RAYABEN(Wife) GJ-04-008-030-001/10205 OTHER Khari P P P P P P A P P P P P P P P 14 254.071 3556.99 0 0 3556.99 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   2 MADHABHAI(Self) GJ-04-008-030-001/10205 OTHER Khari P P P P P P A P P P P P P P P 14 254.071 3556.99 0 0 3556.99 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   3 AMRATABEN(Wife) GJ-04-008-030-001/10207 OTHER Khari P P P P P P A P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   4 RUPABHAI NAGJIBHAI RATHOD(Self) GJ-04-008-030-001/162606 OTHER Khari P P P P P P A A P P P P P P P 13 240.846 3131 0 0 3131 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023   Daily Attendence 4 4 4 4 4 4 0 3 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13800.98

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

Total Cash payment(In Rs.) Cash 13800.98 Average Per labour 3450.2451

Total man days : 55