Muster Roll No. : 171	Date From : 27/04/2022    Date To : 11/05/2022	Sanction No. : 1105004/2022-2023/59257/AS    Sanction Date : 06/04/2022
Work Code : 1105004034/WH/100000000000110166	Work Name : Renovation of Community Water Harvesting Ponds for Community Khari 22/23 (1105004034/WH/100000000000110166)

Measurement Book Detail

MB NO.  1054        Page NO.  17

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 ranigbhai vastabhai bhukan(Self) GJ-05-004-034-001/110 OTHER Khari P P A P P P P P P P P P P P P 14 165 2310 0 0 2310 BANK OF INDIA RAJULA BKID0002744 1105004WL000684 Credited 26/05/2022   2 Dayaben merambhai(Daughter) GJ-05-004-034-001/102 OTHER Khari A A A A A A A A A P P A A A A 2 129 258 0 0 258 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   3 NAGJIBHAI VALABHAI VALA(Self) GJ-05-004-034-001/10-C OTHER Khari A P P P P P P P P P P P P P P 14 86 1204 0 0 1204 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   4 valkubhai(Son) GJ-05-004-034-001/102 OTHER Khari P P P P P A P P P P P P P A P 13 129 1677 0 0 1677 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   5 champubhai ranigbhai(Son) GJ-05-004-034-001/110 OTHER Khari P P P P P P P P P P P P P P P 15 165 2475 0 0 2475 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   6 BHAGUBHAI NANABHAI PARMAR(Self) GJ-05-004-034-001/104 OTHER Khari A P P P P P P P P P P P P P P 14 113 1582 0 0 1582 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   7 INDUBEN BHAGUBHAI(Wife) GJ-05-004-034-001/104 OTHER Khari A P P P P P P P P P P P P P P 14 113 1582 0 0 1582 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   8 Rameshbhai Nagjibhai(Son) GJ-05-004-034-001/10-C OTHER Khari A P P P P P P P P P P P P P P 14 86 1204 0 0 1204 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   9 SAVITABEN NAGJIBHAI(Wife) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P P P P P P P 15 86 1290 0 0 1290 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   Daily Attendence 4 8 7 8 8 7 8 8 8 9 9 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13582

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

Total Cash payment(In Rs.) Cash 13582 Average Per labour 1509.1111

Total man days : 115