Muster Roll No. : 375	Date From : 09/05/2024    Date To : 18/05/2024	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.  84

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 MAMATABEN(Wife) GJ-05-004-034-001/53 SC Khari P A P P P A A P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   2 JINABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/127 OTHER Khari P P P P P P P P P P 10 270 2700 0 0 2700 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   3 JABARABHAI SOMATBHAI(Brother) GJ-05-004-034-001/127 OTHER Khari P P P P P P P P P P 10 270 2700 0 0 2700 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   4 KATHADBHAI BHANABHAI GJ-05-004-034-001/14 OTHER Khari P P P P P P P A P A 8 270 2160 0 0 2160 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   5 Jajda Sapnaben Kathadbhai(Daughter-in-Law) GJ-05-004-034-001/14 OTHER Khari P P P P P P A P A P 8 270 2160 0 0 2160 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   6 Raningbhai Najbhai Budhela(Son) GJ-05-004-034-001/49 OTHER Khari P P P P P P P P P P 10 270 2700 0 0 2700 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   7 MEREMBHAI(Self) GJ-05-004-034-001/53 SC Khari P A P P P P P P P P 9 270 2430 0 0 2430 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   8 MUKESHBHAI BHABHLUBHAI(Son) GJ-05-004-034-001/78 OTHER Khari P P P P P P P P P P 10 270 2700 0 0 2700 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   9 Jilubhai Gabharubhai Jajda(Self) GJ-05-004-034-001/19995 OTHER Khari P P P P P P P P P P 10 270 2700 0 0 2700 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000565 Credited 25/05/2024   Daily Attendence 9 7 9 9 9 8 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 17820

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

Total Cash payment(In Rs.) Cash 21870 Average Per labour 2430

Total man days : 81