Muster Roll No. : 188	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 DEVKUBHAI BHABHLUBHAI(Son) GJ-05-004-034-001/78 OTHER Khari P P P P P P P P P A P P A P A 12 280 3360 0 0 3360 BANK OF INDIA RAJULA BKID0002744 1105004WL000444 Credited 11/05/2024   2 MAMATABEN(Wife) GJ-05-004-034-001/53 SC Khari A A A P A P P P P P P A A A P 8 280 2240 0 0 2240 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000444 Credited 11/05/2024   3 JINABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/127 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   4 JABARABHAI SOMATBHAI(Brother) GJ-05-004-034-001/127 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   5 KATHADBHAI BHANABHAI GJ-05-004-034-001/14 OTHER Khari P P P P P P P P P A P P A P A 12 280 3360 0 0 3360 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000444 Credited 11/05/2024   6 Jajda Sapnaben Kathadbhai(Daughter-in-Law) GJ-05-004-034-001/14 OTHER Khari P P A P P P P P P A P P A P A 11 280 3080 0 0 3080 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000444 Credited 11/05/2024   7 Raningbhai Najbhai Budhela(Son) GJ-05-004-034-001/49 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   8 MEREMBHAI(Self) GJ-05-004-034-001/53 SC Khari P P P P P P P P P P P P A P P 14 280 3920 0 0 3920 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000444 Credited 11/05/2024   9 MUKESHBHAI BHABHLUBHAI(Son) GJ-05-004-034-001/78 OTHER Khari A A A A P P P P P P P P P P P 11 280 3080 0 0 3080 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000444 Credited 11/05/2024   10 Jilubhai Gabharubhai Jajda(Self) GJ-05-004-034-001/19995 OTHER Khari P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000444 Credited 11/05/2024   Daily Attendence 8 8 7 9 9 10 10 10 10 7 10 9 5 9 7

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 0 Amount Paid Other 29680

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 128