Muster Roll No. : 1714	Date From : 08/06/2022    Date To : 17/06/2022	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.  6555

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 DHERUBHAI RANABHAI(Self) GJ-04-004-064-001/92671 OTHER Konjali P P P P P P P P P P 10 218.925 2189.25 0 0 2189.25 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001915 Credited 25/08/2022   2 MANGUBEN DHERUBHAI(Wife) GJ-04-004-064-001/92671 OTHER Konjali P P P P P P P P P P 10 218.925 2189.25 0 0 2189.25 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001915 Credited 25/08/2022   3 SETHARBHAI RUDABHAI(Self) GJ-04-004-064-001/92678 OTHER Konjali P P P P P P P P P P 10 216.75 2167.5 0 0 2167.5 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001915 Credited 25/08/2022   4 DEVALIBEN SETHARBHAI(Wife) GJ-04-004-064-001/92678 OTHER Konjali P P P P P P P P P P 10 216.75 2167.5 0 0 2167.5 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001915 Credited 25/08/2022   5 ANUBEN PRVINBHAI MAKWANA(Daughter-in-Law) GJ-04-004-064-001/92671 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 PALITANA MAIN SBIN0060014 1104004WL001915 Credited 25/08/2022   6 PRVINBHAI DHIRUBHAI MAKWANA(Son) GJ-04-004-064-001/92671 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 SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001915 Credited 25/08/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13092

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

Total Cash payment(In Rs.) Cash 13092 Average Per labour 2182

Total man days : 60