Muster Roll No. : 186	Date From : 29/04/2023    Date To : 13/05/2023	Sanction No. : 1105010/2023-2024/44736/AS    Sanction Date : 26/04/2023
Work Code : 1105010004/WH/100000000000116885	Work Name : Renovaction of village pond at Bavadi

Measurement Book Detail

MB NO.  1263        Page NO.  24

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 GIGAIYA SAMJUBEN NATHABHAI(Wife) GJ-05-010-004-001/104525 OTHER Bavadi P P P P P P P P P P P P P P P 15 178 2670 0 0 2670 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000632 Credited 24/05/2023   2 KHUMAN UDAYBHAI GABHRUBHAI(Son) GJ-05-010-004-001/100007 OTHER Bavadi P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   3 KHUMAN AJITBHAI GABHRUBHAI(Son) GJ-05-010-004-001/100007 OTHER Bavadi P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   4 GIGAIYA VANRAJBHAI NATHABHAI(Self) GJ-05-010-004-001/104524 OTHER Bavadi P P P P P P P P P P P P P P P 15 172.6 2589 0 0 2589 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   5 GIGAIYA NITABEN VANRAJBHAI(Wife) GJ-05-010-004-001/104524 OTHER Bavadi P P P P P P P P P P P P P P P 15 172.6 2589 0 0 2589 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   6 RAMJUBEN GABHRUBHAI KHUMAN(Daughter) GJ-05-010-004-001/100007 OTHER Bavadi P P P P P P P P P P P P P P P 15 168.7333 2531 0 0 2531 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   7 GABHRUBHAI KHODABHAI KHUMAN(Son) GJ-05-010-004-001/100007 OTHER Bavadi P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   8 GIGAIYA NATHABHAI MATRABHAI(Self) GJ-05-010-004-001/104525 OTHER Bavadi P P P P P P P P P P P P P P P 15 178 2670 0 0 2670 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   9 BAGADA MANAHARBHAI AALABHAI(Son) GJ-05-010-004-001/1-A OTHER Bavadi P P P P P P P P P P P P P P P 15 177.6 2664 0 0 2664 CENTRAL BANK OF INDIA SAVARKUNDLA CBIN0283558 1105010WL000632 Credited 24/05/2023   10 BAGADA PANCHILABEN MANAHARBHAI(Daughter-in-Law) GJ-05-010-004-001/1-A OTHER Bavadi P P P P P P P P P P P P P P P 15 177.6 2664 0 0 2664 CENTRAL BANK OF INDIA SAVARKUNDLA CBIN0283558 1105010WL000632 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25892

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

Total Cash payment(In Rs.) Cash 25892 Average Per labour 2589.2

Total man days : 150