Muster Roll No. : 368	Date From : 10/05/2024    Date To : 19/05/2024	Sanction No. : 1104004/2022-2023/63302/AS    Sanction Date : 28/04/2022
Work Code : 1104004064/WH/100000000000110592	Work Name : Deepening Of Check Dam Near Mama Dev Tample At Village Konjli ( ssja) 2022_23

Measurement Book Detail

MB NO.  610        Page NO.  30480

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 SHIVABHAI NANJIBHAI(Self) GJ-04-004-064-001/92652 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 2 JINJALA CHAMPABEN GOKULBHAI(Wife) GJ-04-004-064-001/258926 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 3 ANILBHAI DINESHBHAI PARMAR(Son) GJ-04-004-064-001/92630 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 4 CHAKUBEN(Daughter-in-Law) GJ-04-004-064-001/92612 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 5 VALLBHABHAI(Self) GJ-04-004-064-001/92612 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 6 MONDHIBEN(Self) GJ-04-004-064-001/92602 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 7 BHAVANABEN(Wife) GJ-04-004-064-001/92616 OTHER Konjali P P A P P P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 8 NANDUBEN(Wife) GJ-04-004-064-001/92612 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 9 PRAVINABHAI(Self) GJ-04-004-064-001/92616 OTHER Konjali P P A P P P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 10 ILABEN ANILBHAI PARMAR(Daughter-in-Law) GJ-04-004-064-001/92630 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000767 Credited 30/05/2024   dharmeshbharathi Daily Attendence 10 10 8 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25088

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

Total Cash payment(In Rs.) Cash 25088 Average Per labour 2508.8

Total man days : 98