Muster Roll No. : 349	Date From : 10/05/2023    Date To : 24/05/2023	Sanction No. : 1105004/2023-2024/38995/AS    Sanction Date : 15/04/2023
Work Code : 1105004034/WH/100000000000116235	Work Name : Disilting of Check dam at Khari 2023/2024 (1105004034/WH/100000000000116235)

Measurement Book Detail

MB NO.  1054        Page NO.  55

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 pravinbhai(Self) GJ-05-004-034-001/65 OTHER Khari P P P P P P P P P P P P P A P 14 256 3584 0 0 3584 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000882 Credited 01/06/2023   2 KANUBHAI UKABHAI JAJDA(Self) GJ-05-004-034-001/74 OTHER Khari P A P P P P A P P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000882 Credited 01/06/2023   3 HAMIRBHAI BHANABHAI BUDHELA(Self) GJ-05-004-034-001/71 OTHER Khari A A A A P P P P P P P P A P P 10 256 2560 0 0 2560 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000882 Credited 01/06/2023   4 DAYABEN HAMIRBHAI(Wife) GJ-05-004-034-001/71 OTHER Khari A A A P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000882 Credited 01/06/2023   5 Dayaben Gabhrubhai Budhela(Daughter) GJ-05-004-034-001/68-A OTHER Khari A A A A A A A A A A A A P A A 1 256 256 0 0 256 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000882 Credited 01/06/2023   6 GABHARUBHAI(Self) GJ-05-004-034-001/68-A OTHER Khari P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000882 Credited 01/06/2023   7 ILABEN(Daughter) GJ-05-004-034-001/68-A OTHER Khari P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000882 Credited 01/06/2023   8 BHUKAN KANUBHAI UKABHAI(Self) GJ-05-004-034-001/73 OTHER Khari P A A P P P A P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000882 Credited 01/06/2023   9 HANSABEN KANUBHAI(Wife) GJ-05-004-034-001/73 OTHER Khari P A P P P P A P P P P P P P P 13 256 3328 0 0 3328 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000882 Credited 01/06/2023   Daily Attendence 6 3 5 7 8 8 5 8 8 8 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2986.6667

Total man days : 105