Muster Roll No. : 653	Date From : 26/05/2023    Date To : 09/06/2023	Sanction No. : 1105004/2023-2024/63122/AS    Sanction Date : 24/05/2023
Work Code : 1105004034/WH/100000000000116557	Work Name : Deepening of pound, Checkdam KHARI 23-24 (1105004034/WH/100000000000116557)

Measurement Book Detail

MB NO.  1054        Page NO.  62

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 BHMAJIBHAI(Self) GJ-05-004-034-001/61 SC 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 1105004WL001222 Credited 20/06/2023   2 manjubenbhimjibhai(Wife) GJ-05-004-034-001/61 SC 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 1105004WL001222 Credited 20/06/2023   3 Manglubhai Keshubhai(Son) GJ-05-004-034-001/55 SC 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 1105004WL001222 Credited 20/06/2023   4 Dayaben Somatbhai(Daughter) GJ-05-004-034-001/48 OTHER Khari P P P P P P P P P P P P P P P 15 246 3690 0 0 3690 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL001222 Credited 20/06/2023   5 Shivrajbhai Somatbhai(Son) GJ-05-004-034-001/48 OTHER Khari P P P P P P P P P P P P P P P 15 246 3690 0 0 3690 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   6 Raningbhai Najbhai Budhela(Son) GJ-05-004-034-001/49 OTHER Khari A A A A A P A A A A A A A A A 1 0.001 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222   7 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C 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 1105004WL001222 Credited 20/06/2023   8 MEREMBHAI(Self) GJ-05-004-034-001/53 SC 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 1105004WL001222 Credited 20/06/2023   Daily Attendence 7 7 7 7 7 8 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 11220

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

Total Cash payment(In Rs.) Cash 26580 Average Per labour 3322.5

Total man days : 106