Muster Roll No. : 719	Date From : 04/06/2024    Date To : 18/06/2024	Sanction No. : 1120001/2022-2023/72010/AS    Sanction Date : 06/05/2022
Work Code : 1120001035/WC/100000000000154343	Work Name : Undrgadha village Audbandh work 2022-23 (1120001035/WC/100000000000154343)

Measurement Book Detail

MB NO.  4969        Page NO.  74

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 BHIL PRABHUBHAI PIRABHAI(Self) GJ-20-001-035-004/22 SC Vandhiya P P P P P A A P A A A A A P A 7 52 364 0 0 364 BANK OF INDIA RADHANPUR BKID0002214 1120001WL003407 Credited 28/06/2024   Bhil Nareshbhai 2 BHIL LASHUBEN SOMABHAI(Wife) GJ-20-001-035-004/16 SC Vandhiya P P A A A A P P P P P A A A A 7 52 364 0 0 364 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003407 Credited 28/06/2024   Bhil Nareshbhai 3 BHIL AMARATBHAI SOMABHAI(Son) GJ-20-001-035-004/16 SC Vandhiya P P A A P A P P P P P A A A A 8 52 416 0 0 416 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003407 Credited 28/06/2024   Bhil Nareshbhai 4 BHIL SOMABHAI SAVJIBHAI(Self) GJ-20-001-035-004/16 SC Vandhiya P P A A P A P P P P P A A A A 8 52 416 0 0 416 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003407 Credited 28/06/2024   Bhil Nareshbhai 5 BHIL MADHUBEN MADHABHAI(Wife) GJ-20-001-035-004/20 SC Vandhiya P P P P P A A A A P P A P P A 9 28 252 0 0 252 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003407 Credited 28/06/2024   Bhil Nareshbhai 6 BHIL LAKSMIBEN SHIVABHAI(Self) GJ-20-001-035-004/21 SC Vandhiya P P P P P A P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0003758 Credited 18/07/2024   Bhil Nareshbhai 7 BHIL BHARATBHAI SHIVABHAI(Son) GJ-20-001-035-004/21 SC Vandhiya P P P P P A P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003407 Credited 28/06/2024   Bhil Nareshbhai Daily Attendence 7 7 4 4 6 0 5 6 5 6 6 2 3 4 2

Category Amount Paid(In Rs.) Amount Paid SC 7860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7860 Average Per labour 1122.8572

Total man days : 67