Muster Roll No. : 654	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 pravinbhai(Self) GJ-05-004-034-001/65 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   2 HAMIRBHAI BHANABHAI BUDHELA(Self) GJ-05-004-034-001/71 OTHER Khari P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   3 DAYABEN HAMIRBHAI(Wife) GJ-05-004-034-001/71 OTHER Khari P P P P P P P P P A A P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   4 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 15 249 3735 0 0 3735 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   5 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 15 249 3735 0 0 3735 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   6 BHUKAN KANUBHAI UKABHAI(Self) GJ-05-004-034-001/73 OTHER Khari P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 4 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22006

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

Total Cash payment(In Rs.) Cash 22006 Average Per labour 3667.6667

Total man days : 87