Muster Roll No. : 1305	Date From : 28/05/2022    Date To : 06/06/2022	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.  132        Page NO.  6551

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 BHILL DIPAKBHAI UKABHAI(Self) GJ-04-004-064-001/180724 OTHER Konjali P P P P P P P P P P 10 226.3 2263 0 0 2263 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001560 Credited 18/06/2022   2 SANJAYBHAI RAMJIBHAI BHATI(Son) GJ-04-004-064-001/180726 OTHER Konjali P P P P P P P P P P 10 220.65 2206.5 0 0 2206.5 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001560 Credited 18/06/2022   3 ANANDBHAI SAVJIBHAI VAGHELA(Husband) GJ-04-004-064-001/180727 OTHER Konjali P P P P P P P P P P 10 227.5 2275 0 0 2275 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001560 Credited 18/06/2022   4 VANMALIBHAI VALLABHBHAI(Husband) GJ-04-004-064-001/180720 OTHER Konjali P P P P P P P P P P 10 224.167 2241.67 0 0 2241.67 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL001560 Credited 18/06/2022   5 MATARBHAI PANCHABHAI VAGHELA(Self) GJ-04-004-064-001/180723 OTHER Konjali P P P P P P P P P P 10 227.5 2275 0 0 2275 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL001560 Credited 18/06/2022   6 JALUBEN ANANDBHAI VAGHELA(Self) GJ-04-004-064-001/180727 OTHER Konjali P P P P P P P P P P 10 227.5 2275 0 0 2275 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   7 AMBABEN BACHUBHAI(Wife) GJ-04-004-064-001/180725 OTHER Konjali P P P P P P P P P P 10 221.9 2219 0 0 2219 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   8 BHATI HANSABEN RAMJIBHAI(Self) GJ-04-004-064-001/180726 OTHER Konjali P P P P P P P P P P 10 220.65 2206.5 0 0 2206.5 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   9 MAYABEN MATARBHAI VAGHELA(Wife) GJ-04-004-064-001/180723 OTHER Konjali P P P P P P P P P P 10 227.5 2275 0 0 2275 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   10 BHILL JAYABEN DIPAKBHAI(Wife) GJ-04-004-064-001/180724 OTHER Konjali P P P P P P P P P P 10 226.3 2263 0 0 2263 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   11 BARAD VIPULBHAI VANMALIBHAI(Son) GJ-04-004-064-001/180720 OTHER Konjali P P P P P P P P P P 10 224.167 2241.67 0 0 2241.67 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   12 ASHOKBHAI VALLABHBHAI BARAD(Husband) GJ-04-004-064-001/180719 OTHER Konjali P P P P P P P P P P 10 225.933 2259.33 0 0 2259.33 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   13 BARAD SOBHANABEN VANMALIBHAI(Self) GJ-04-004-064-001/180720 OTHER Konjali P P P P P P P P P P 10 224.167 2241.67 0 0 2241.67 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   14 BHATTI BACHUBHAI DANABHAI(Self) GJ-04-004-064-001/180725 OTHER Konjali P P P P P P P P P P 10 221.9003 2219 0 0 2219 STATE BANK OF INDIA MAHUVA, MARKET YARD SBIN0060412 1104004WL001560 Credited 18/06/2022   Daily Attendence 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31461.34

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

Total Cash payment(In Rs.) Cash 31461.34 Average Per labour 2247.2385

Total man days : 140