Muster Roll No. : 373	Date From : 09/05/2024    Date To : 18/05/2024	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.  84

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 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 mansurbhai bachubhai janjda(Self) GJ-05-004-034-001/96 OTHER Khari P P P P P A P P A P 8 270 2160 0 0 2160 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   2 raybaiben madhubhai(Wife) GJ-05-004-034-001/91 OTHER Khari P P P P P P P P P P 10 270 2700 0 0 2700 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   3 Champubhai Dosalbhai(Son) GJ-05-004-034-001/93 OTHER Khari P P P P P P P P P P 10 270 2700 0 0 2700 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000673 Credited 01/06/2024   4 Ilben Dosalbhai(Daughter) GJ-05-004-034-001/93 OTHER Khari A P P A A A A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000673 Credited 01/06/2024   5 Anakbhai Mansurbhai Jajada(Son) GJ-05-004-034-001/96 OTHER Khari P P P P P P P P P P 10 270 2700 0 0 2700 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   6 tirthgiri harigiri(Self) GJ-05-004-034-001/90 OTHER Khari P P P P P P P P P A 9 270 2430 0 0 2430 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL0000673 Credited 01/06/2024   7 DEVAKUBHAI MADHUBHAI(Son) GJ-05-004-034-001/91 OTHER Khari P P P P P P P P P P 10 270 2700 0 0 2700 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   8 Hansaben Kanubhai Sidha(Wife) GJ-05-004-034-001/94 OTHER Khari P P P P P P P P P P 10 270 2700 0 0 2700 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   9 madhubhai ukabahi bhukan(Self) GJ-05-004-034-001/91 OTHER Khari A A P P A A A A A A 2 270 540 0 0 540 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   10 kanubhai bhagubhai(Son) GJ-05-004-034-001/94 OTHER Khari P P P P P P P P P P 10 270 2700 0 0 2700 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   Daily Attendence 8 9 10 9 8 7 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2268

Total man days : 84