Muster Roll No. : 97	Date From : 18/04/2023    Date To : 02/05/2023	Sanction No. : 1105004/2023-2024/38995/AS    Sanction Date : 15/04/2023
Work Code : 1105004034/WH/100000000000116235	Work Name : Disilting of Check dam at Khari 2023/2024 (1105004034/WH/100000000000116235)

Measurement Book Detail

MB NO.  1054        Page NO.  48

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 Nanbaiben Bholabhai(Wife) GJ-05-004-034-001/131 OTHER Khari P P P P P P P P P P P P P A P 14 256 3584 0 0 3584 BANK OF INDIA RAJULA BKID0002744 1105004WL000406 Credited 13/05/2023   2 Hansaben Devkubhai(Wife) GJ-05-004-034-001/132 OTHER Khari A A A P P P A P P P P P P A P 10 256 2560 0 0 2560 BANK OF INDIA RAJULA BKID0002744 1105004WL000406 Credited 13/05/2023   3 Devkubhai Dhanabhai Budhela(Self) GJ-05-004-034-001/132 OTHER Khari A A A P P P A P P P P P P A P 10 256 2560 0 0 2560 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   4 Bholabhai Bhabhlubhai Bhudhela(Self) GJ-05-004-034-001/131 OTHER Khari P P P P P P P P P P P P P A P 14 256 3584 0 0 3584 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   5 Rekhaben Balubhai(Daughter) GJ-05-004-034-001/133 OTHER Khari P A P P P P P P P P P P P A P 13 248 3224 0 0 3224 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   6 VASANTBEN(Wife) GJ-05-004-034-001/130 OTHER Khari P P P P P A P P P P P P P A P 13 255 3315 0 0 3315 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   7 Vasanben Babubhai(Wife) GJ-05-004-034-001/134 OTHER Khari P P P P P P P P P P P P P A P 14 251 3514 0 0 3514 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   8 Jahbaiben Balubhai Bhukan(Self) GJ-05-004-034-001/133 OTHER Khari P P P P P P P P P P P P P A P 14 248 3472 0 0 3472 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   9 Amarubhai Jliubhai Bhukan(Self) GJ-05-004-034-001/135 OTHER Khari P P A P P P P P P A A P P A P 11 256 2816 0 0 2816 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   10 Babubhai Nanabhai Budhela(Self) GJ-05-004-034-001/134 OTHER Khari P P P P P P P P P P P P P A P 14 251 3514 0 0 3514 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   Daily Attendence 8 7 7 10 10 9 8 10 10 9 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32143

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

Total Cash payment(In Rs.) Cash 32143 Average Per labour 3214.3

Total man days : 127