Muster Roll No. : 38	Date From : 12/04/2023    Date To : 27/04/2023	Sanction No. : 1105010/2021-2022/78292/AS    Sanction Date : 04/06/2021
Work Code : 1105010013/WH/100000000000099166	Work Name : Renovaction of Village pond at Haripur

Measurement Book Detail

MB NO.  166        Page NO.  30

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 16 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 DHIRUBHAI POPATBHAI DABASRA(Self) GJ-05-010-013-001/17992 OTHER Haripur X P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   2 RAMABEN DHIRUBHAI DABASRA(Wife) GJ-05-010-013-001/17992 OTHER Haripur X P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   3 BHASKAR NARENDR PRAVINBHAI(Son) GJ-05-010-013-001/14 SC Haripur X P P P P P P P P A P P A A P P 12 192 2304 0 0 2304 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   4 BHASKAR VIMAL MANOJBHAI GJ-05-010-013-001/12 SC Haripur X P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   5 PRAVINBHAI(Self) GJ-05-010-013-001/14 SC Haripur X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   6 LABHUBEN(Wife) GJ-05-010-013-001/14 SC Haripur X P P P P P P A P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   7 SAMA JASMIN DILUBHAI GJ-05-010-013-001/18 SC Haripur X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   8 RASHIDABEN(Wife) GJ-05-010-013-001/18 SC Haripur X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 11/05/2023   9 SAMA AASIB DILUBHAI GJ-05-010-013-001/18 SC Haripur X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   10 SILAVARBHAI(Self) GJ-05-010-013-001/18 SC Haripur X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10 9 10 9 10 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22287 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 28137 Average Per labour 2813.7

Total man days : 146