Muster Roll No. : 95	Date From : 18/04/2023    Date To : 02/05/2023	Sanction No. : 1105004/2023-2024/38995/AS    Sanction Date : 15/04/2023
Work Code : 1105004034/WH/100000000000116235	Work Name : Disilting of Check dam at Khari 2023/2024 (1105004034/WH/100000000000116235)

Measurement Book Detail

MB NO.  1054        Page NO.  48

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 Bhukan Ramuben Abhalbhai(Daughter-in-Law) GJ-05-004-034-001/12 OTHER Khari A A P P P P P P P P A A P A A 9 255 2295 0 0 2295 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105004WL000406 Credited 13/05/2023   2 VAGHELA RAMESHBHAI BHAIJIBHAI(Self) GJ-05-004-034-001/119 OTHER Khari A P P P P P P P P P P P P A P 13 252 3276 0 0 3276 BANK OF INDIA RAJULA BKID0002744 1105004WL000406 Credited 13/05/2023   3 Dayaben Rameshbhai(Wife) GJ-05-004-034-001/119 OTHER Khari A P P P P P P P P P P P P A P 13 252 3276 0 0 3276 BANK OF INDIA RAJULA BKID0002744 1105004WL000406 Credited 13/05/2023   4 ABHALBHAI LAKHUBHAI GJ-05-004-034-001/12 OTHER Khari P P P P P P P P P P P P P A P 14 255 3570 0 0 3570 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   5 kanubhai golanbhai(Son) GJ-05-004-034-001/118 OTHER Khari P P P P A P P P A P P A P A P 11 255 2805 0 0 2805 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   6 Pasuben Golanbhai(Wife) GJ-05-004-034-001/120 OTHER Khari P P P P P P P P P P P P P A P 14 249 3486 0 0 3486 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   7 BUDHELA RANINGBHAI BHIKHABHAI(Brother) GJ-05-004-034-001/120 OTHER Khari A P P P P P P P P P P P P A P 13 249 3237 0 0 3237 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   8 Budhela Ramuben Kanubhai(Daughter-in-Law) GJ-05-004-034-001/118 OTHER Khari A A A P A A P P P P P A A A A 6 255 1530 0 0 1530 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   9 KANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/122 OTHER Khari P P P P P P P P P P P A P A P 13 249 3237 0 0 3237 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   10 BUDHELA GOLANBHAI BHIKHABHAI(Self) GJ-05-004-034-001/120 OTHER Khari P A A A A A A A A A A A A A A 1 249 249 0 0 249 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   Daily Attendence 5 7 8 9 7 8 9 9 8 9 8 5 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26961

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

Total Cash payment(In Rs.) Cash 26961 Average Per labour 2696.1001

Total man days : 107