Muster Roll No. : 169	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 gabhrubhai bavbhai bhukan(Self) GJ-05-004-034-001/101 OTHER Khari P P P P P P P P P P A P A P P 13 280 3640 0 0 3640 BANK OF INDIA RAJULA BKID0002744 1105004WL000444 Credited 11/05/2024   2 TIHABHAI RAMBHAI GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P P P P P P 15 274 4110 0 0 4110 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000444 Credited 11/05/2024   3 NAGJIBHAI VALABHAI VALA(Self) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000508 Credited 18/05/2024   4 Saileshbhai Vasaqnbhai Kapdi(Son) GJ-05-004-034-001/105 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   5 champubhai ranigbhai(Son) GJ-05-004-034-001/110 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 LAKHUBEIBEN TIHABHAI GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P P P P P P 15 274 4110 0 0 4110 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000444 Credited 11/05/2024   7 Rameshbhai Nagjibhai(Son) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000508 Credited 18/05/2024   8 SAVITABEN NAGJIBHAI(Wife) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000508 Credited 18/05/2024   9 PATHUBHAI SADULBHAI GJ-05-004-034-001/10 OTHER Khari P P P P P P P P P P P P P P P 15 270 4050 0 0 4050 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000444 Credited 11/05/2024   10 Bhukan Rekhaben Pathubhai(Daughter-in-Law) GJ-05-004-034-001/10 OTHER Khari P P P P P P P P P P P P P P P 15 270 4050 0 0 4050 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000444 Credited 11/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40195

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

Total Cash payment(In Rs.) Cash 40195 Average Per labour 4019.5

Total man days : 148