Muster Roll No. : 257	Date From : 28/04/2024    Date To : 07/05/2024	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.  610        Page NO.  30478

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 SHIVABHAI NANJIBHAI(Self) GJ-04-004-064-001/92652 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000616 Credited 18/05/2024   dharmeshbharathi 2 ANILBHAI DINESHBHAI PARMAR(Son) GJ-04-004-064-001/92630 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL000616 Credited 18/05/2024   dharmeshbharathi 3 SAMPABEN SIVABHAI(Wife) GJ-04-004-064-001/92652 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000616 Credited 18/05/2024   dharmeshbharathi 4 ILABEN ANILBHAI PARMAR(Daughter-in-Law) GJ-04-004-064-001/92630 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000616 Credited 18/05/2024   dharmeshbharathi Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10240

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

Total Cash payment(In Rs.) Cash 10240 Average Per labour 2560

Total man days : 40