Muster Roll No. : 126	Date From : 22/04/2024    Date To : 06/05/2024	Sanction No. : 1105002/2023-2024/67290/AS    Sanction Date : 08/06/2023
Work Code : 1105002009/WH/100000000000117757	Work Name : Renovtion of community ponds of dalkhaniya

Measurement Book Detail

MB NO.  971        Page NO.  45

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 ARVINDBHAI CHHAGANBHAI MALNIYA(Self) GJ-05-002-009-001/401 OTHER Dalkhaniya P A P P P P P P P P P A P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL000430 Credited 10/05/2024   hasmukhbhai 2 ISHITABEN BHARGAVBHAI GHATAD(Wife) GJ-05-002-009-001/400 OTHER Dalkhaniya A A P P P P P P P P A P P P P 12 248.9166 2987 0 0 2987 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL000430 Credited 10/05/2024   hasmukhbhai 3 Blosh Hasanbhai Ismailbhai(Self) GJ-05-002-009-001/409 OTHER Dalkhaniya A P P P A P P P P P P P P P P 13 242.6923 3155 0 0 3155 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL000430 Credited 09/05/2024   hasmukhbhai 4 HANSABEN ARVINDBHAI MALNIYA(Wife) GJ-05-002-009-001/401 OTHER Dalkhaniya P A P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL000430 Credited 10/05/2024   hasmukhbhai 5 Bloch Mahimaaben Hasanbhai(Wife) GJ-05-002-009-001/409 OTHER Dalkhaniya A P P P A P P P P P P A A P P 11 256 2816 0 0 2816 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL000430 Credited 09/05/2024   hasmukhbhai Daily Attendence 2 2 5 5 3 5 5 5 5 5 4 3 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15870

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

Total Cash payment(In Rs.) Cash 15870 Average Per labour 3174

Total man days : 63