Muster Roll No. : 207	Date From : 30/04/2023    Date To : 14/05/2023	Sanction No. : 1105010/2021-2022/78292/AS    Sanction Date : 04/06/2021
Work Code : 1105010013/WH/100000000000099166	Work Name : Renovaction of Village pond at Haripur

Measurement Book Detail

MB NO.  166        Page NO.  40

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 KUNDAL JASUMATIBEN DHIRAJLAL GJ-05-010-013-001/96 OTHER Haripur P P P P P P P P P P P P P P P 15 162.4 2436 0 0 2436 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000646 Credited 24/05/2023   2 DERAIYA FIROJABEN FARUKBHAI GJ-05-010-013-001/95 OTHER Haripur P P P P P P P P P P P P P P P 15 154.4 2316 0 0 2316 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000646 Credited 24/05/2023   3 DERAIYA FARUKBHAI JAMALBHAI GJ-05-010-013-001/95 OTHER Haripur P P A P P P P P P P P P P P P 14 165.4285 2316 0 0 2316 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000646 Credited 24/05/2023   4 GEETABEN PREMJIBHAI(Wife) GJ-05-010-013-001/83-C OTHER Haripur P P P A A P P P P P P P P P P 13 137.6923 1790 0 0 1790 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000646 Credited 24/05/2023   5 GOHIL MANJULABEN MANSUKHBHAI GJ-05-010-013-001/93 OTHER Haripur P P P P P P P P P P P P P P P 15 160.6666 2410 0 0 2410 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000646 Credited 24/05/2023   6 GOHIL MANSUKHBHAI KALUBHAI GJ-05-010-013-001/93 OTHER Haripur P P P P P P P P P P P P P P P 15 160.6666 2410 0 0 2410 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000646 Credited 24/05/2023   7 DABASARA KAILASBEN DHANJIBHAI GJ-05-010-013-001/92 OTHER Haripur A P P P P P P P P P P P P P P 14 159.5 2233 0 0 2233 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000646 Credited 24/05/2023   8 DERAIYA NAJMABEN FARUKBHAI GJ-05-010-013-001/95 OTHER Haripur P P A P P P P P P P P P P P P 14 165.4285 2316 0 0 2316 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000646 Credited 24/05/2023   Daily Attendence 7 8 6 7 7 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18227

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

Total Cash payment(In Rs.) Cash 18227 Average Per labour 2278.375

Total man days : 115