Muster Roll No. : 1754	Date From : 05/01/2023    Date To : 14/01/2023	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.  41

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 Hansaben Devkubhai(Wife) GJ-05-004-034-001/132 OTHER Khari A P P P P P A A P P 7 239 1673 0 0 1673 BANK OF INDIA RAJULA BKID0002744 1105004WL003664 Credited 24/01/2023   2 Devkubhai Dhanabhai Budhela(Self) GJ-05-004-034-001/132 OTHER Khari A A P P P P P P P P 8 239 1912 0 0 1912 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL003664 Credited 24/01/2023   3 VAGHOSHI KANUBHAI BHAGUBHAI(Self) GJ-05-004-034-001/130 OTHER Khari A A A A A A P P P P 4 239 956 0 0 956 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL003664 Credited 24/01/2023   4 VASANTBEN(Wife) GJ-05-004-034-001/130 OTHER Khari P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL003664 Credited 24/01/2023   Daily Attendence 1 2 3 3 3 3 3 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6931

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

Total Cash payment(In Rs.) Cash 6931 Average Per labour 1732.75

Total man days : 29