Muster Roll No. : 21	Date From : 04/04/2024    Date To : 15/04/2024	Sanction No. : 1105004/2023-2024/48204/AS    Sanction Date : 26/03/2024
Work Code : 1105004034/WH/100000000000119637	Work Name : Desilting of Check dam (SSJA) Khari 2024 (1105004034/WH/100000000000119637)

Measurement Book Detail

MB NO.  1054        Page NO.  69

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 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 TIHABHAI RAMBHAI GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P P P 12 254 3048 0 0 3048 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   2 samatbhai dosalbhai(Brother) GJ-05-004-034-001/115 OTHER Khari P P P P P P P P P P P P 12 257 3084 0 0 3084 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   3 Saileshbhai Vasaqnbhai Kapdi(Son) GJ-05-004-034-001/105 OTHER Khari P P P P P P P P P P P P 12 261 3132 0 0 3132 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   4 champubhai ranigbhai(Son) GJ-05-004-034-001/110 OTHER Khari P P P P P P P P P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   5 kanubhai golanbhai(Son) GJ-05-004-034-001/118 OTHER Khari P P P P P P P P P P P P 12 267 3204 0 0 3204 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000419 Credited 09/05/2024   6 LAKHUBEIBEN TIHABHAI GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P P P 12 254 3048 0 0 3048 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   7 PATHUBHAI SADULBHAI GJ-05-004-034-001/10 OTHER Khari P P P P P P P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   8 Bhukan Rekhaben Pathubhai(Daughter-in-Law) GJ-05-004-034-001/10 OTHER Khari P P P P P P P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24132

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

Total Cash payment(In Rs.) Cash 24132 Average Per labour 3016.5

Total man days : 96