Muster Roll No. : 249	Date From : 28/04/2024    Date To : 07/05/2024	Sanction No. : 1104004/2022-2023/63302/AS    Sanction Date : 28/04/2022
Work Code : 1104004064/WH/100000000000110592	Work Name : Deepening Of Check Dam Near Mama Dev Tample At Village Konjli ( ssja) 2022_23

Measurement Book Detail

MB NO.  610        Page NO.  30478

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 RAJAKBHAI RASULBHAI KURESHI(Son) GJ-04-004-064-001/180754 SC Konjali A P P A P P P P P P 8 256 2048 0 0 2048 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000616 Credited 18/05/2024   dharmeshbharathi 2 JINNATBEN RASULBHAI KURESHI(Wife) GJ-04-004-064-001/180754 SC Konjali A P P A P P P P P P 8 256 2048 0 0 2048 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000616 Credited 18/05/2024   dharmeshbharathi 3 DINESHBAI RAVJIBHAI MAKWANA(Self) GJ-04-004-064-001/180771 OTHER Konjali A P P A P P P P P P 8 256 2048 0 0 2048 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000616 Credited 18/05/2024   dharmeshbharathi 4 LILABEN DAYAJI PADHIYAR(Wife) GJ-04-004-064-001/180755 SC Konjali P P P A P P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000616 Credited 18/05/2024   dharmeshbharathi 5 REKHABEN DINESHBHAI MAKWANA(Wife) GJ-04-004-064-001/180771 OTHER Konjali P P P A P P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000616 Credited 18/05/2024   dharmeshbharathi Daily Attendence 2 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 4352

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 2150.3999

Total man days : 42