Muster Roll No. : 113	Date From : 13/04/2024    Date To : 22/04/2024	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.  46863        Page NO.  2343119

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 VIJAYBHAI SAHDEVBHAI BHATI(Self) GJ-04-004-064-001/180742 OTHER Konjali A P A P P P P P P P 8 256 2048 0 0 2048 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000374 Credited 04/05/2024   dharmeshbharathi 2 HAYATBHAI DOLUBHAI KHOKHAR(Self) GJ-04-004-064-001/180745 SC Konjali A A A P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000374 Credited 04/05/2024   dharmeshbharathi 3 JAYDIPBHAI BHARATBHAI BHATTI(Son) GJ-04-004-064-001/180743 OTHER Konjali A A A P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL000374 Credited 04/05/2024   dharmeshbharathi 4 HALUBEN HAYATBHAI KHOKHAR(Wife) GJ-04-004-064-001/180745 SC Konjali A A A P P P P A P P 6 256 1536 0 0 1536 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000374 Credited 04/05/2024   dharmeshbharathi 5 KANCHANBEN BHARATBHAI BHATTI(Daughter-in-Law) GJ-04-004-064-001/180743 OTHER Konjali A A A P P P A P A P 5 256 1280 0 0 1280 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000374 Credited 04/05/2024   dharmeshbharathi Daily Attendence 0 1 0 5 5 5 4 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 3328 Amount Paid ST 0 Amount Paid Other 5120

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1689.6

Total man days : 33