Muster Roll No. : 829	Date From : 23/05/2023    Date To : 05/06/2023	Sanction No. : 1104007/2023-2024/45530/AS    Sanction Date : 08/05/2023
Work Code : 1104007056/WH/100000000000116926	Work Name : DEEPNING OF NERMAL NEER POND AT NAVA SAROD YEAR 2023-24

Measurement Book Detail

MB NO.  497        Page NO.  24870

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 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 VEJANI MAKODBHAI BECHARBHAI(Self) GJ-04-007-056-001/168760 OTHER Nava Sroda A A A A A A A A A A P A A A 1 1E-10 0 0 0 0 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001282   2 DABHI BHUPATBHAI SHAMJIBHAI(Self) GJ-04-007-056-001/185204 OTHER Nava Sroda P P P A P P A P P P P P P P 12 236.4166667 2837 0 0 2837 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001282 Credited 15/06/2023   3 ulva madhuben samatbhai(Wife) GJ-04-007-056-001/168902 OTHER Nava Sroda P P P A A P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001282 Credited 15/06/2023   4 ulva rohitbhai samatbhai(Son) GJ-04-007-056-001/168902 OTHER Nava Sroda P P P A A P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001282 Credited 15/06/2023   5 ULVA HIRABHAI GOBARBHAI(Self) GJ-04-007-056-001/168756 OTHER Nava Sroda P P P P A P P P P P A P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001282 Credited 15/06/2023   6 ULVA CHETNABEN HIRABHAI(Wife) GJ-04-007-056-001/168756 OTHER Nava Sroda P P P P A P P P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001282 Credited 15/06/2023   Daily Attendence 5 5 5 2 1 5 4 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15381

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

Total Cash payment(In Rs.) Cash 15381 Average Per labour 2563.5

Total man days : 62