Muster Roll No. : 1323	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 PRESHBHAI GJ-04-004-064-001/2204431 OTHER Konjali P P P P P P P P P P 10 218.58 2185.8 0 0 2185.8 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL001560 Credited 18/06/2022   2 JAHIBEN(Wife) GJ-04-004-064-001/220493 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   3 VANITABEN(Mother) GJ-04-004-064-001/220493 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   4 RAKESHBHAI(Son) GJ-04-004-064-001/220493 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   5 PARASIDHKUMAR(Self) GJ-04-004-064-001/220486 OTHER Konjali P P P P P P P P P P 10 221.9 2219 0 0 2219 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   6 HARSH VARDHAN(Wife) GJ-04-004-064-001/220486 OTHER Konjali P P P P P P P P P P 10 221.9 2219 0 0 2219 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   7 TRIVEDI MANSIBEN(Mother) GJ-04-004-064-001/220486 OTHER Konjali P P P P P P P P P P 10 221.9 2219 0 0 2219 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   8 MAHESHKUMAR(Son) GJ-04-004-064-001/220486 OTHER Konjali P P P P P P P P P P 10 221.9 2219 0 0 2219 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   9 RAVJIBHAI(Son) GJ-04-004-064-001/2204435 OTHER Konjali P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   10 GHUSABHAI(Self) GJ-04-004-064-001/220493 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 1104004WL001560 Credited 18/06/2022   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 22208.8

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

Total Cash payment(In Rs.) Cash 22208.8 Average Per labour 2220.8801

Total man days : 100