Muster Roll No. : 481	Date From : 19/05/2024    Date To : 02/06/2024	Sanction No. : 1104008/2024-2025/55590/AS    Sanction Date : 14/05/2024
Work Code : 1104008062/WH/100000000000120441	Work Name : Deepning Of Pond At Village Nana Surka 2024/25 (1104008062/WH/100000000000120441)

Measurement Book Detail

MB NO.  371        Page NO.  18515

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 GOSAI JAGDISHGAR BALUGAR(Self) GJ-04-008-062-001/269751 OTHER Nana Surka P P P P P P P P P P P P P P P 15 270.377 4055.66 0 0 4055.66 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104008WL000970 Credited 12/06/2024   2 GOSWAMI DHARMESHGIRI JAGDISHGIRI(Son) GJ-04-008-062-001/269751 OTHER Nana Surka P P P P P P P P P P P P P P P 15 270.378 4055.67 0 0 4055.67 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104008WL000970 Credited 12/06/2024   3 GAUSWAMI BHUMIBEN DHARMESHBHAI(Daughter-in-Law) GJ-04-008-062-001/269751 OTHER Nana Surka P P P P P P P P P P P P P P P 15 270.378 4055.67 0 0 4055.67 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104008WL000970 Credited 12/06/2024   4 GOSWAMI KRISHNABEN JAYESHGIRI(Self) GJ-04-008-062-001/269753 OTHER Nana Surka A A A A A P P P P P P P P P P 10 268.9 2689 0 0 2689 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104008WL000970 Credited 12/06/2024   5 GAUSWAMI JAYESHGIRI BUDHAGIRI(Husband) GJ-04-008-062-001/269753 OTHER Nana Surka A A A A A P P P P P P P P P P 10 268.9 2689 0 0 2689 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104008WL000970 Credited 12/06/2024   6 LILABEN(Wife) GJ-04-008-062-001/57878 OTHER Nana Surka P P P P P P P P P P P P P P P 15 263.1655 3947.48 0 0 3947.48 BANK OF INDIA SONGADH BKID0003211 1104008WL000970 Credited 12/06/2024   7 NANUBHAI(Brother) GJ-04-008-062-001/57878 OTHER Nana Surka P P P P P P P P P P P P P P P 15 263.168 3947.52 0 0 3947.52 BANK OF INDIA SONGADH BKID0003211 1104008WL000970 Credited 12/06/2024   Daily Attendence 5 5 5 5 5 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25440

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 3634.2856

Total man days : 95