Muster Roll No. : 184	Date From : 27/04/2022    Date To : 11/05/2022	Sanction No. : 1105004/2022-2023/59257/AS    Sanction Date : 06/04/2022
Work Code : 1105004034/WH/100000000000110166	Work Name : Renovation of Community Water Harvesting Ponds for Community Khari 22/23 (1105004034/WH/100000000000110166)

Measurement Book Detail

MB NO.  1054        Page NO.  17

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 Pathubhai Somatbhai(Son) GJ-05-004-034-001/84 OTHER Khari P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 BANK OF INDIA RAJULA BKID0002744 1105004WL000684 Credited 26/05/2022   2 Lakhiben Somatbhai(Daughter) GJ-05-004-034-001/84 OTHER Khari A P P P P P P P P P P P P P P 14 134 1876 0 0 1876 BANK OF INDIA RAJULA BKID0002744 1105004WL000684 Credited 26/05/2022   3 bhagubhai bhaiyjibhai vaghela(Self) GJ-05-004-034-001/85 OTHER Khari A P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   4 Jaysukh bhagubhai(Son) GJ-05-004-034-001/85 OTHER Khari A A P A P P P A P P P A P A P 9 239 2151 0 0 2151 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   5 tirthgiri harigiri(Self) GJ-05-004-034-001/90 OTHER Khari A P P P P P P P P P P P P P P 14 78 1092 0 0 1092 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000684 Credited 26/05/2022   6 shitalben tirthgiri(Daughter) GJ-05-004-034-001/90 OTHER Khari A P P P P P P P P P P P P P P 14 78 1092 0 0 1092 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   7 lilaben bhagubhai(Wife) GJ-05-004-034-001/85 OTHER Khari A P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   8 DUDHIBEN KESHUBHAI GJ-05-004-034-001/9 OTHER Khari A P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   9 KESHUBHAI RAMBHAI GJ-05-004-034-001/9 OTHER Khari A P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   Daily Attendence 1 8 9 8 9 9 9 8 9 9 9 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20961

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

Total Cash payment(In Rs.) Cash 20961 Average Per labour 2329

Total man days : 122