Muster Roll No. : 185	Date From : 20/04/2024    Date To : 29/04/2024	Sanction No. : 1104004/2022-2023/110480/AS    Sanction Date : 08/06/2022
Work Code : 1104004047/WH/100000000000113502	Work Name : Deeping of pond work at kalela 22-23

Measurement Book Detail

MB NO.  46445        Page NO.  2322207

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 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 JAISHUKHBHAI(Self) GJ-04-004-047-001/170512 OTHER Kalela P P A P P P A P P P 8 239 1912 0 0 1912 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000501 Credited 08/05/2024   Bharatbhai 2 VINUBHAI MOHANBHAI GODAKIYA(Self) GJ-04-004-047-001/176118 OTHER Kalela P P P P P P A P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000501 Credited 08/05/2024   Bharatbhai 3 SHARDABEN VINUBHAI GODAKIYA(Wife) GJ-04-004-047-001/176118 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000501 Credited 08/05/2024   Bharatbhai 4 SHOBHANABEN(Wife) GJ-04-004-047-001/170512 OTHER Kalela P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000501 Credited 08/05/2024   Bharatbhai 5 PARMAR JENTIBHAI ODHABHAI(Self) GJ-04-004-047-001/180504 OTHER Kalela P P A P P A P P P P 8 239 1912 0 0 1912 STATE BANK OF INDIA MAHUVA, MARKET YARD SBIN0060412 1104004WL000501 Credited 09/05/2024   Bharatbhai 6 PARMAR MANJUBEN JENTIBHAI(Wife) GJ-04-004-047-001/180504 OTHER Kalela P P A P P A P P P P 8 239 1912 0 0 1912 STATE BANK OF INDIA MAHUVA, MARKET YARD SBIN0060412 1104004WL000501 Credited 08/05/2024   Bharatbhai Daily Attendence 6 6 3 6 6 4 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12667

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

Total Cash payment(In Rs.) Cash 12667 Average Per labour 2111.1667

Total man days : 53