Muster Roll No. : 181	Date From : 21/04/2024    Date To : 05/05/2024	Sanction No. : 1105004/2024-2025/55112/AS    Sanction Date : 19/04/2024
Work Code : 1105004034/WC/100000000000187133	Work Name : Desilting of Check dam for Community Khari 2024/2025 (1105004034/WC/100000000000187133)

Measurement Book Detail

MB NO.  1054        Page NO.  76

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 Bughela Dayaben Valkubhai(Wife) GJ-05-004-034-001/38636 OTHER Khari P A P P P P P P P P P P P P P 14 280 3920 0 0 3920 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105004WL000444 Credited 11/05/2024   2 BHABHLUBHAI NANABHAI GJ-05-004-034-001/42 OTHER Khari P P P P P P P P P P P P P P P 15 268 4020 0 0 4020 STATE BANK OF INDIA SBI VAVERA 0060264 1105004WL000444 Credited 11/05/2024   3 Bhukan Dhirubhai Bachubhai(Self) GJ-05-004-034-001/4474 OTHER Khari P P P P A P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000444 Credited 11/05/2024   4 Odhabhai Bhabhlubhai(Son) GJ-05-004-034-001/42 OTHER Khari P P P P P P P P P P P P P P P 15 268 4020 0 0 4020 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000508 Credited 18/05/2024   5 BHANABHAI KALUBHAI GJ-05-004-034-001/45 OTHER Khari P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000444 Credited 11/05/2024   6 Rekhaben Jagubhai(Daughter-in-Law) GJ-05-004-034-001/40 OTHER Khari P P P P A P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000444 Credited 11/05/2024   7 Jagubhai Bhurabhai(Son) GJ-05-004-034-001/40 OTHER Khari P P P P A P P P P P A A P P A 11 280 3080 0 0 3080 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000444 Credited 11/05/2024   8 Aalingbhai Bhabhalubhai Mobh(Self) GJ-05-004-034-001/38671 OTHER Khari P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000444 Credited 11/05/2024   9 Mobh Monghiben Alingbhai(Wife) GJ-05-004-034-001/38671 OTHER Khari P P P P P P A P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000444 Credited 11/05/2024   10 Vikrambhai Nanabhai Budhela(Self) GJ-05-004-034-001/39962 OTHER Khari P P P P P P P P P P P A P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000508 Credited 18/05/2024   Daily Attendence 10 9 10 10 7 10 9 10 10 10 9 8 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39120

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

Total Cash payment(In Rs.) Cash 39120 Average Per labour 3912

Total man days : 141