Muster Roll No. : 812	Date From : 30/05/2023    Date To : 04/06/2023	Sanction No. : 1105004/2023-2024/56092/AS    Sanction Date : 06/05/2023
Work Code : 1105004062/WH/100000000000116586	Work Name : Deepening of pound, Checkdam SAMDHIYALA 23-24 (1105004062/WH/100000000000116586)

Measurement Book Detail

MB NO.  358        Page NO.  63

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 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 pratapbhai samatbhai bambhaniya(Self) GJ-05-004-062-001/514 OTHER Samadhiyala N0-1 A P A A A P 2 256 512 0 0 512 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001108 Credited 15/06/2023   2 Hanubhai Bhikhabhai Gujariya(Self) GJ-05-004-062-001/518 OTHER Samadhiyala N0-1 P P A P P P 5 256 1280 0 0 1280 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001108 Credited 15/06/2023   3 rambaiben(Wife) GJ-05-004-062-001/511 OTHER Samadhiyala N0-1 P P P P P P 6 256 1536 0 0 1536 SAURASTRA GRAMIN BANK Datardi SGBA0000353 1105004WL001108 Credited 15/06/2023   4 shantuben(Wife) GJ-05-004-062-001/514 OTHER Samadhiyala N0-1 P P P P P P 6 256 1536 0 0 1536 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001108 Credited 15/06/2023   5 jetuben khimabhai(Daughter-in-Law) GJ-05-004-062-001/51 OTHER Samadhiyala N0-1 A A A P P P 3 256 768 0 0 768 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001108 Credited 15/06/2023   6 Narshibhai Punabhai(Son) GJ-05-004-062-001/516 OTHER Samadhiyala N0-1 A P P P P P 5 256 1280 0 0 1280 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001108 Credited 15/06/2023   7 bhavnaben sukhabhai(Daughter) GJ-05-004-062-001/51 OTHER Samadhiyala N0-1 A A A A P P 2 256 512 0 0 512 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001108 Credited 15/06/2023   8 rameshbhai sukhabhai(Son) GJ-05-004-062-001/51 OTHER Samadhiyala N0-1 A A A P P P 3 256 768 0 0 768 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001108 Credited 15/06/2023   9 Kantaben Narshibhai(Daughter-in-Law) GJ-05-004-062-001/516 OTHER Samadhiyala N0-1 A P P P P P 5 256 1280 0 0 1280 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001108 Credited 15/06/2023   10 meghabhai khodabhai chuhan(Self) GJ-05-004-062-001/511 OTHER Samadhiyala N0-1 P P A A A A 2 256 512 0 0 512 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001108 Credited 15/06/2023   Daily Attendence 4 7 4 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9984

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

Total Cash payment(In Rs.) Cash 9984 Average Per labour 998.4

Total man days : 39