Muster Roll No. : 31	Date From : 04/04/2024    Date To : 15/04/2024	Sanction No. : 1105004/2023-2024/48204/AS    Sanction Date : 26/03/2024
Work Code : 1105004034/WH/100000000000119637	Work Name : Desilting of Check dam (SSJA) Khari 2024 (1105004034/WH/100000000000119637)

Measurement Book Detail

MB NO.  1054        Page NO.  69

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 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 Vilasben Bhanabhai Budhela(Daughter-in-Law) GJ-05-004-034-001/45 OTHER Khari A P P P P P P P P P P P 11 268 2948 0 0 2948 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105004WL000074 Credited 29/04/2024   2 BHABHLUBHAI NANABHAI GJ-05-004-034-001/42 OTHER Khari P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA SBI VAVERA 0060264 1105004WL000074 Credited 29/04/2024   3 Odhabhai Bhabhlubhai(Son) GJ-05-004-034-001/42 OTHER Khari P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000420 Credited 09/05/2024   4 BHANABHAI KALUBHAI GJ-05-004-034-001/45 OTHER Khari P P P P P P P P P P P P 12 268 3216 0 0 3216 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   5 Rekhaben Jagubhai(Daughter-in-Law) GJ-05-004-034-001/40 OTHER Khari A A A P P P P P P P P P 9 268 2412 0 0 2412 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   6 Jagubhai Bhurabhai(Son) GJ-05-004-034-001/40 OTHER Khari P A P P P P P P P P P P 11 268 2948 0 0 2948 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   7 Mobh Monghiben Alingbhai(Wife) GJ-05-004-034-001/38671 OTHER Khari P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000074 Credited 29/04/2024   8 Vikrambhai Nanabhai Budhela(Self) GJ-05-004-034-001/39962 OTHER Khari P P P P P P P P P P P P 12 261 3132 0 0 3132 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000420 Credited 09/05/2024   9 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P P P P P A A P P P P A 9 264 2376 0 0 2376 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   10 Dhirubhai Jivabhai Vagoshi(Self) GJ-05-004-034-001/5280 OTHER Khari P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   Daily Attendence 8 8 9 10 10 9 9 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28252

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

Total Cash payment(In Rs.) Cash 28252 Average Per labour 2825.2

Total man days : 112