Muster Roll No. : 173	Date From : 21/04/2024    Date To : 05/05/2024	Sanction No. : 1105004/2024-2025/55112/AS    Sanction Date : 19/04/2024
Work Code : 1105004034/WC/100000000000187133	Work Name : Desilting of Check dam for Community Khari 2024/2025 (1105004034/WC/100000000000187133)

Measurement Book Detail

MB NO.  1054        Page NO.  76

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 11 12 13 14 15 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 Nanbaiben Bholabhai(Wife) GJ-05-004-034-001/131 OTHER Khari A P A P P P P P P P P P A P P 12 280 3360 0 0 3360 BANK OF INDIA RAJULA BKID0002744 1105004WL000444 Credited 11/05/2024   2 Hansaben Devkubhai(Wife) GJ-05-004-034-001/132 OTHER Khari P P P P P P P P P P P P P P A 14 280 3920 0 0 3920 BANK OF INDIA RAJULA BKID0002744 1105004WL000444 Credited 11/05/2024   3 Devkubhai Dhanabhai Budhela(Self) GJ-05-004-034-001/132 OTHER Khari P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000444 Credited 11/05/2024   4 Bholabhai Bhabhlubhai Bhudhela(Self) GJ-05-004-034-001/131 OTHER Khari P P P P P P P P P P P P A P A 13 280 3640 0 0 3640 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000444 Credited 11/05/2024   5 Rekhaben Balubhai(Daughter) GJ-05-004-034-001/133 OTHER Khari P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000444 Credited 11/05/2024   6 VASANTBEN(Wife) GJ-05-004-034-001/130 OTHER Khari P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000444 Credited 11/05/2024   7 Vasanben Babubhai(Wife) GJ-05-004-034-001/134 OTHER Khari P P P P P P P P P P P P A P P 14 280 3920 0 0 3920 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000444 Credited 11/05/2024   8 Jahbaiben Balubhai Bhukan(Self) GJ-05-004-034-001/133 OTHER Khari P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000508 Credited 18/05/2024   9 Amarubhai Jliubhai Bhukan(Self) GJ-05-004-034-001/135 OTHER Khari P P A P P P P P P P P P P P A 13 280 3640 0 0 3640 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000444 Credited 11/05/2024   10 Babubhai Nanabhai Budhela(Self) GJ-05-004-034-001/134 OTHER Khari P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000444 Credited 11/05/2024   Daily Attendence 9 10 8 10 10 10 10 10 10 10 10 10 7 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39480

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

Total Cash payment(In Rs.) Cash 39480 Average Per labour 3948

Total man days : 141