Muster Roll No. : 288	Date From : 01/05/2024    Date To : 10/05/2024	Sanction No. : 1104004/2022-2023/110480/AS    Sanction Date : 08/06/2022
Work Code : 1104004047/WH/100000000000113502	Work Name : Deeping of pond work at kalela 22-23

Measurement Book Detail

MB NO.  755        Page NO.  37715

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 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 BHARTIBEN(Wife) GJ-04-004-047-001/181429 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000640 Credited 18/05/2024   Bharatbhai 2 ILABEN(Wife) GJ-04-004-047-001/220479 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000640 Credited 18/05/2024   Bharatbhai 3 BHANUBEN RAJUBHAI(Wife) GJ-04-004-047-001/180671 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000640 Credited 18/05/2024   Bharatbhai 4 DHIRUBEN(Wife) GJ-04-004-047-001/180674 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000640 Credited 18/05/2024   Bharatbhai 5 BAVBHAI MULUBHAI(Self) GJ-04-004-047-001/180674 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000640 Credited 18/05/2024   Bharatbhai Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11950

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

Total Cash payment(In Rs.) Cash 11950 Average Per labour 2390

Total man days : 50