Muster Roll No. : 415	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 VAGHELA JAYANTIBHAI KALUBHAI(Self) GJ-05-010-004-001/56538 OTHER Bavadi A P P P P P P P P P 9 0.0001 0 0 0 0 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001059   2 VAGHELA JAGUBEN JAYANTIBHAI(Wife) GJ-05-010-004-001/56538 OTHER Bavadi A P P P P P P P P P 9 0.0001 0 0 0 0 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001059   3 MATASURIYA MANOJBHAI NATHABHAI GJ-05-010-004-001/60 OTHER Bavadi A P P P P P P P P P 9 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL001059   4 MATASURIYA RESHMABEN MANOJBHAI GJ-05-010-004-001/60 OTHER Bavadi A P P P P P P P P P 9 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL001059   5 MAHESHBHAI MADHUBHAI KOGADIYA(Self) GJ-05-010-004-001/56536 OTHER Bavadi A P P P P P P P P P 9 183 1647 0 0 1647 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   6 LABHUBEN MAHESHBHAI KOGADIYA(Wife) GJ-05-010-004-001/56536 OTHER Bavadi A P P P P P P P P P 9 183 1647 0 0 1647 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   7 BAGADA KAMLESHBHAI KHIMABHAI(Self) GJ-05-010-004-001/56541 OTHER Bavadi A P P P P P P P P P 9 0.0001 0 0 0 0 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059   8 BAGADA RASILABEN KAMLESHBHAI(Wife) GJ-05-010-004-001/56541 OTHER Bavadi A P P P P P P P P P 9 0.0001 0 0 0 0 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059   9 MAKVANA DAKSHABEN SHIVABHAI 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   10 KHUMAN DILUBHAI BHIKHUBHAI(Self) GJ-05-010-004-001/62 OTHER Bavadi A P P P P P P P P P 9 0.0001 0 0 0 0 H.D.F.C. BANK AMRELI - GUJARAT HDFC0000595 1105010WL001059   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4914

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

Total Cash payment(In Rs.) Cash 4914 Average Per labour 491.4

Total man days : 90