Muster Roll No. : 636	Date From : 13/05/2022    Date To : 26/05/2022	Sanction No. : 1105004/2022-2023/59257/AS    Sanction Date : 06/04/2022
Work Code : 1105004034/WH/100000000000110166	Work Name : Renovation of Community Water Harvesting Ponds for Community Khari 22/23 (1105004034/WH/100000000000110166)

Measurement Book Detail

MB NO.  1054        Page NO.  28

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 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 pravinbhai(Self) GJ-05-004-034-001/65 OTHER Khari A P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   2 jiviben(Wife) GJ-05-004-034-001/63 OTHER Khari A A P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   3 HAMIRBHAI BHANABHAI BUDHELA(Self) GJ-05-004-034-001/71 OTHER Khari A P P P P P P P P P P P A P 12 239 2868 0 0 2868 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   4 gitaben(Wife) GJ-05-004-034-001/65 OTHER Khari A A P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000994 Credited 04/06/2022   5 DAYABEN HAMIRBHAI(Wife) GJ-05-004-034-001/71 OTHER Khari A P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   6 DHAMUBEN(Daughter) GJ-05-004-034-001/68-A OTHER Khari P P P P P P P A A P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   7 ILABEN(Daughter) GJ-05-004-034-001/68-A OTHER Khari P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   8 GABHARUBHAI(Self) GJ-05-004-034-001/68-A OTHER Khari P P P P P P P P P P P P A P 13 239 3107 0 0 3107 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   9 BHUKAN KANUBHAI UKABHAI(Self) GJ-05-004-034-001/73 OTHER Khari P P P P P P P P P P P P A P 13 239 3107 0 0 3107 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   Daily Attendence 4 7 9 9 9 9 9 8 8 9 9 9 6 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27246

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

Total Cash payment(In Rs.) Cash 27246 Average Per labour 3027.3333

Total man days : 114