Muster Roll No. : 414	Date From : 25/05/2023    Date To : 03/06/2023	Sanction No. : 1105010/2023-2024/44736/AS    Sanction Date : 26/04/2023
Work Code : 1105010004/WH/100000000000116885	Work Name : Renovaction of village pond at Bavadi

Measurement Book Detail

MB NO.  1263        Page NO.  31

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 PRAVINBHAI(Brother) GJ-05-010-004-001/51 SC Bavadi A P P P P P P P P P 9 175 1575 0 0 1575 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001059 Credited 15/06/2023   2 DAYABEN PRAVINBHAI MAKWANA(Daughter) GJ-05-010-004-001/51 SC Bavadi A P P P P P P P P P 9 175 1575 0 0 1575 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001059 Credited 15/06/2023   3 PARAMAR (KANJIYA ) ARUNABEN ASHOKBHAI(Daughter-in-Law) GJ-05-010-004-001/44 OTHER Bavadi A P P P P P P P A P 8 181 1448 0 0 1448 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL001059 Credited 15/06/2023   4 ANILBHAI PRAVINBHAI MAKWANA(Son) GJ-05-010-004-001/51 SC Bavadi A P P P P P P P P X 8 175 1400 0 0 1400 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL001059 Credited 15/06/2023   5 BAGADA JAYABEN HARJIBHAI(Wife) GJ-05-010-004-001/56419 OTHER Bavadi A P P P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   6 BAGADA VIJYA HARJIBHAI(Daughter) GJ-05-010-004-001/56419 OTHER Bavadi A P P P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   7 SHIVABHAI MADHUBHAI KOGADIYA(Son) GJ-05-010-004-001/56534 OTHER Bavadi A P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   8 BAGADA KISHORBHAI MULAJIBHAI(Son) GJ-05-010-004-001/56418 SC Bavadi A P P P P P P A P P 8 93 744 0 0 744 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   9 BAGADA VASANTBEN KISHORBHAI(Daughter-in-Law) GJ-05-010-004-001/56418 SC Bavadi A P P P P P P P P P 9 93 837 0 0 837 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   Daily Attendence 0 9 9 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6131 Amount Paid ST 0 Amount Paid Other 6218

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

Total Cash payment(In Rs.) Cash 12349 Average Per labour 1372.1111

Total man days : 78