Muster Roll No. : 374	Date From : 09/05/2024    Date To : 18/05/2024	Sanction No. : 1105004/2024-2025/55112/AS    Sanction Date : 19/04/2024
Work Code : 1105004034/WC/100000000000187133	Work Name : Desilting of Check dam for Community Khari 2024/2025 (1105004034/WC/100000000000187133)

Measurement Book Detail

MB NO.  1054        Page NO.  84

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 lilaben nagbhai(Wife) GJ-05-004-034-001/116 OTHER Khari P P A P P P P P P P 9 270 2430 0 0 2430 BANK OF INDIA RAJULA BKID0002744 1105004WL0000673 Credited 01/06/2024   2 minbaiben gabhbhai(Wife) GJ-05-004-034-001/92 OTHER Khari P P A P P P P P P P 9 270 2430 0 0 2430 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   3 manubhai gabharubhai jajada(Son) GJ-05-004-034-001/92 OTHER Khari P P A P P P P P P P 9 270 2430 0 0 2430 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   4 naskubhai jinabhai(Son) GJ-05-004-034-001/114 OTHER Khari P P A P P P P P P P 9 270 2430 0 0 2430 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   5 nagbhai jethurbhai vaghosi(Self) GJ-05-004-034-001/116 OTHER Khari P P A P P P P P P P 9 270 2430 0 0 2430 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   6 JANUBEN SAMLABHAI(Wife) GJ-05-004-034-001/83 OTHER Khari P P A P P P P P P P 9 270 2430 0 0 2430 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000673 Credited 01/06/2024   7 SAMLABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/83 OTHER Khari P P A P P P P P P P 9 270 2430 0 0 2430 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   8 valiben jinabhai(Wife) GJ-05-004-034-001/114 OTHER Khari P P A P P P P P P P 9 270 2430 0 0 2430 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000673 Credited 01/06/2024   9 RAJBABEN KALUBHAI GJ-05-004-034-001/6 OTHER Khari P P P P P P P P P P 10 270 2700 0 0 2700 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000673 Credited 01/06/2024   10 PAHUBHAI KALUBHAI(Son) GJ-05-004-034-001/6 OTHER Khari P P P P P P P P P P 10 270 2700 0 0 2700 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   Daily Attendence 10 10 2 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24840

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 92