Muster Roll No. : 192	Date From : 29/04/2023    Date To : 13/05/2023	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.  24

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 PRAVINBHAI(Brother) GJ-05-010-004-001/51 SC Bavadi P P P P P P P P P P A P P P P 14 193.7142 2712 0 0 2712 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000632 Credited 24/05/2023   2 DAYABEN PRAVINBHAI MAKWANA(Daughter) GJ-05-010-004-001/51 SC Bavadi P P P P P P P P P P A P P P P 14 193.7142 2712 0 0 2712 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000632 Credited 24/05/2023   3 MAKAVANA VISHALBHAI PRAVINBHAI(Son) GJ-05-010-004-001/51 SC Bavadi P P A P P P P P P P P P P P P 14 193.7142 2712 0 0 2712 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000632 Credited 24/05/2023   4 ANILBHAI PRAVINBHAI MAKWANA(Son) GJ-05-010-004-001/51 SC Bavadi P P A P P P P P P P P P P P P 14 193.7142 2712 0 0 2712 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000632 Credited 24/05/2023   5 BAGADA JAYABEN HARJIBHAI(Wife) GJ-05-010-004-001/56419 OTHER Bavadi P P P P P P P P P P P P P P P 15 222.4 3336 0 0 3336 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   6 BAGADA ANILBHAI HARJIBHAI(Son) GJ-05-010-004-001/56419 OTHER Bavadi P A A A A A A A A A A A A A P 2 256 512 0 0 512 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   7 BAGADA VIJYA HARJIBHAI(Daughter) GJ-05-010-004-001/56419 OTHER Bavadi P P A P P P P P P P P P P P P 14 238.2142 3335 0 0 3335 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   8 BAGADA KISHORBHAI MULAJIBHAI(Son) GJ-05-010-004-001/56418 SC Bavadi P P P P P P P P P A P P P P P 14 250.5 3507 0 0 3507 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   9 BAGADA VASANTBEN KISHORBHAI(Daughter-in-Law) GJ-05-010-004-001/56418 SC Bavadi P P P P P P P P P P P P P P P 15 233.8 3507 0 0 3507 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   10 MAKWANA MINABEN ANILBHAI(Daughter-in-Law) GJ-05-010-004-001/51 SC Bavadi P P A P P P P P P P P P P P P 14 193.9285 2715 0 0 2715 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   Daily Attendence 10 9 5 9 9 9 9 9 9 8 7 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 20577 Amount Paid ST 0 Amount Paid Other 7183

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

Total Cash payment(In Rs.) Cash 27760 Average Per labour 2776

Total man days : 130