Muster Roll No. : 831	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 DABHI SANDIPKUMAR VITTALBHAI(Self) GJ-04-007-056-001/210000 OTHER Nava Sroda P P P P P P P P P P P P P P 14 256 3584 0 0 3584 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL001282 Credited 15/06/2023   2 DABHI VARSHABEN SANDIPKUMAR(Wife) GJ-04-007-056-001/210000 OTHER Nava Sroda P P P P P P P P P P P P P P 14 256 3584 0 0 3584 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL001282 Credited 15/06/2023   3 Ulva govindbhai kamabhai(Self) GJ-04-007-056-001/209984 OTHER Nava Sroda A A A P P P P P P P P P A A 9 1E-08 0 0 0 0 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001282   4 Ulva vijuben govindbhai(Wife) GJ-04-007-056-001/209984 OTHER Nava Sroda A A A P P P P P P P P P A A 9 1E-08 0 0 0 0 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001282   Daily Attendence 2 2 2 4 4 4 4 4 4 4 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7168

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 1792

Total man days : 46