Muster Roll No. : 1309	Date From : 28/05/2022    Date To : 06/06/2022	Sanction No. : 1104004/2022-2023/63302/AS    Sanction Date : 28/04/2022
Work Code : 1104004064/WH/100000000000110592	Work Name : Deepening Of Check Dam Near Mama Dev Tample At Village Konjli ( ssja) 2022_23

Measurement Book Detail

MB NO.  132        Page NO.  6551

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 PRVINBHAI BHARATBHAI HARIYANI(Self) GJ-04-004-064-001/180751 OTHER Konjali P P P P P P P P P P 10 226.3 2263 0 0 2263 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   2 DAKSHABEN PARVINBHAI GONDALIYA(Self) GJ-04-004-064-001/180752 OTHER Konjali P P P P P P P P P P 10 220.65 2206.5 0 0 2206.5 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   3 PRVINBHAI BACHUBHAI GONDALIYA(Husband) GJ-04-004-064-001/180752 OTHER Konjali P P P P P P P P P P 10 220.65 2206.5 0 0 2206.5 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001560 Credited 18/06/2022   4 RAJAKBHAI RASULBHAI KURESHI(Son) GJ-04-004-064-001/180754 SC Konjali P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001560 Credited 18/06/2022   5 BHARATBHAI DEVABHAI VAGHELA(Son) GJ-04-004-064-001/180748 OTHER Konjali P P P P P P P P P P 10 218.925 2189.25 0 0 2189.25 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL001560 Credited 18/06/2022   6 SURESHBHAI CHAKURBHAI JADAV(Husband) GJ-04-004-064-001/180750 OTHER Konjali P P P P P P P P P P 10 227.5 2275 0 0 2275 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   7 DAYABEN DEVABHAI VAGHELA(Wife) GJ-04-004-064-001/180748 OTHER Konjali P P P P P P P P P P 10 218.925 2189.25 0 0 2189.25 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   8 DEVUBEN SURESHBHAI JADAV(Self) GJ-04-004-064-001/180750 OTHER Konjali P P P P P P P P P P 10 227.5 2275 0 0 2275 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   9 TEJALBEN PRVINBHAI HARIYANI(Daughter) GJ-04-004-064-001/180751 OTHER Konjali P P P P P P P P P P 10 226.3 2263 0 0 2263 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   10 DHARESHBHAI DEVABHAI VAGHELA(Son) GJ-04-004-064-001/180748 OTHER Konjali P P P P P P P P P P 10 218.925 2189.25 0 0 2189.25 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   11 PUNJABEN CHHAGANBHAI PADHIYAR(Daughter-in-Law) GJ-04-004-064-001/180755 SC Konjali P P P P P P P P P P 10 225.933 2259.33 0 0 2259.33 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   12 LILABEN DAYAJI PADHIYAR(Wife) GJ-04-004-064-001/180755 SC Konjali P P P P P P P P P P 10 225.933 2259.33 0 0 2259.33 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   13 DEVABHAI SAVAJIBHAI VAGHELA(Self) GJ-04-004-064-001/180748 OTHER Konjali P P P P P P P P P P 10 218.925 2189.25 0 0 2189.25 STATE BANK OF INDIA MAHUVA, MARKET YARD SBIN0060412 1104004WL001560 Credited 18/06/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 6908.66 Amount Paid ST 0 Amount Paid Other 22246

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

Total Cash payment(In Rs.) Cash 29154.66 Average Per labour 2242.6663

Total man days : 130