Muster Roll No. : 197	Date From : 25/04/2024    Date To : 04/05/2024	Sanction No. : 1104013/2023-2024/83555/AS    Sanction Date : 25/06/2023
Work Code : 1105006039/WH/100000000000117958	Work Name : DISILTING OF POND AT KANTRODI ( CHIRVANIYA VALU ) - 2023-24 (1105006039/WH/100000000000117958)

Measurement Book Detail

MB NO.  518        Page NO.  25855

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 Sarvaiya Sujansinh Kuvrubha(Self) GJ-05-006-039-001/241239 OTHER Kantrodi P P P P P P P P P P 10 187 1870 0 0 1870 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000439 Credited 11/05/2024   2 Sarvaiya Kalpnaba Sujansinh(Wife) GJ-05-006-039-001/241239 OTHER Kantrodi P P P P P P P P P P 10 187 1870 0 0 1870 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000439 Credited 11/05/2024   3 Sarvaiya Pruthvirajsinh Batukbha(Self) GJ-05-006-039-001/241236 OTHER Kantrodi P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000439 Credited 11/05/2024   4 Sarvaiya Harpalsinh Vakhubha(Son) GJ-05-006-039-001/241233 OTHER Kantrodi P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000439 Credited 11/05/2024   5 Ulava Hadabhai Rudabhai(Self) GJ-05-006-039-001/241241 OTHER Kantrodi P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000439 Credited 12/05/2024   6 Ulava Vijuben Hadabhai(Wife) GJ-05-006-039-001/241241 OTHER Kantrodi P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000439 Credited 11/05/2024   7 Sarvaiya Temubha Popatbha(Self) GJ-05-006-039-001/241234 OTHER Kantrodi P P P P P P P P P P 10 168 1680 0 0 1680 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000439 Credited 12/05/2024   8 Sarvaiya Janakba Temubha(Wife) GJ-05-006-039-001/241234 OTHER Kantrodi P P P P P P P P P P 10 168 1680 0 0 1680 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000439 Credited 11/05/2024   9 Sarvaiya Kirpalsinh Temubha(Son) GJ-05-006-039-001/241234 OTHER Kantrodi P P P P P P P P P P 10 168 1680 0 0 1680 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000439 Credited 11/05/2024   10 Sarvaiya Kishorsinh Temubha(Son) GJ-05-006-039-001/241234 OTHER Kantrodi P P P P P P P P P P 10 168 1680 0 0 1680 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000439 Credited 11/05/2024   Daily Attendence 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 19050

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

Total Cash payment(In Rs.) Cash 19050 Average Per labour 1905

Total man days : 100