Muster Roll No. : 827	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 MER MAGNBHAI KANJIBHAI(Self) GJ-04-007-056-001/139758 OTHER Nava Sroda P P P A P P P P P P P P P P 13 139.96 1819.48 0 0 1819.48 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001282 Credited 15/06/2023   2 MER GAURIBEN MAGNBHAI(Wife) GJ-04-007-056-001/139758 OTHER Nava Sroda P P P A P P P P P P A P P P 12 139.96 1679.52 0 0 1679.52 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001282 Credited 15/06/2023   3 CHAUHAN MADHUBEN MUKESHBHAI(Wife) GJ-04-007-056-001/139750 OTHER Nava Sroda A A A A A A A A A A P A A A 1 1E-07 0 0 0 0 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001282   Daily Attendence 2 2 2 0 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3499

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

Total Cash payment(In Rs.) Cash 3499 Average Per labour 1166.3334

Total man days : 26