Muster Roll No. : 104	Date From : 18/04/2023    Date To : 02/05/2023	Sanction No. : 1105004/2023-2024/38995/AS    Sanction Date : 15/04/2023
Work Code : 1105004034/WH/100000000000116235	Work Name : Disilting of Check dam at Khari 2023/2024 (1105004034/WH/100000000000116235)

Measurement Book Detail

MB NO.  1054        Page NO.  48

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(Self) GJ-05-004-034-001/65 OTHER Khari P P P P P P P P P P P P P A P 14 256 3584 0 0 3584 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   2 BHMAJIBHAI(Self) GJ-05-004-034-001/61 SC Khari A A A A A A P P P P P P P A P 8 256 2048 0 0 2048 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   3 manjubenbhimjibhai(Wife) GJ-05-004-034-001/61 SC Khari A A A A A A P P P P P P P A P 8 256 2048 0 0 2048 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   4 Manglubhai Keshubhai(Son) GJ-05-004-034-001/55 SC Khari P P A P P P P P P P P P P A P 13 256 3328 0 0 3328 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   5 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P P P P P P P P P P P P P A P 14 256 3584 0 0 3584 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   6 MEREMBHAI(Self) GJ-05-004-034-001/53 SC Khari P P P P P P P P P P P P P A P 14 256 3584 0 0 3584 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   Daily Attendence 4 4 3 4 4 4 6 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11008 Amount Paid ST 0 Amount Paid Other 7168

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

Total Cash payment(In Rs.) Cash 18176 Average Per labour 3029.3333

Total man days : 71