Muster Roll No. : 254	Date From : 16/05/2023    Date To : 26/05/2023	Sanction No. : 1104004/2023-2024/53884/AS    Sanction Date : 13/05/2023
Work Code : 1104004058/WH/100000000000117370	Work Name : deepening of Ponds for Community at Kadsaliya near devipujak vas 2023_24

Measurement Book Detail

MB NO.  618        Page NO.  30892

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 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 KIRANBHAI HIMMATBHAI KATARIYA(Son) GJ-04-004-058-001/121564 SC Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL001117 Credited 09/06/2023   2 DINESHBHAI(Self) GJ-04-004-058-001/121566 SC Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   3 JIVUBEN(Wife) GJ-04-004-058-001/121566 SC Khadsaliya P P P P P P A P P P P 10 256 2560 0 0 2560 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   4 BOGHABHAI(Self) GJ-04-004-058-001/121569 SC Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   5 MANUBEN(Wife) GJ-04-004-058-001/121569 SC Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   6 RAGHAVBHAI(Self) GJ-04-004-058-001/121562 SC Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   7 LALJIBHAI(Son) GJ-04-004-058-001/121562 SC Khadsaliya P P P P P P A P P P P 10 256 2560 0 0 2560 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   8 MANSUKHBHAI(Self) GJ-04-004-058-001/121563 SC Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   9 ASHABEN(Wife) GJ-04-004-058-001/121563 SC Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL001117 Credited 09/06/2023   Daily Attendence 9 9 9 9 9 9 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24832 Average Per labour 2759.1111

Total man days : 97