Muster Roll No. : 350	Date From : 10/05/2023    Date To : 24/05/2023	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.  55

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 Pathubhai Somatbhai(Son) GJ-05-004-034-001/84 OTHER Khari P A A A P P A P P P P P P P P 11 256 2816 0 0 2816 BANK OF INDIA RAJULA BKID0002744 1105004WL000882 Credited 01/06/2023   2 PATHUBHAI BALUBHAI(Son) GJ-05-004-034-001/76 OTHER Khari P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000882 Credited 01/06/2023   3 bhagubhai bhaiyjibhai vaghela(Self) GJ-05-004-034-001/85 OTHER Khari P A P P P A A A A A A A P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000882 Credited 01/06/2023   4 BHANABHAI AAPABHAI BHUKAN(Self) GJ-05-004-034-001/75 OTHER Khari P A A A A A A A A A A A A A A 1 1 1 0 0 1 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000882 Credited 01/06/2023   5 MUKESHBHAI DHIRUBHAI(Son) GJ-05-004-034-001/82 OTHER Khari P A P P P P A P P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000882 Credited 01/06/2023   6 Jaysukh bhagubhai(Son) GJ-05-004-034-001/85 OTHER Khari P A P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000882 Credited 01/06/2023   7 lilaben bhagubhai(Wife) GJ-05-004-034-001/85 OTHER Khari P A P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000882 Credited 01/06/2023   Daily Attendence 7 1 5 5 6 5 2 5 5 5 5 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18689

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

Total Cash payment(In Rs.) Cash 18689 Average Per labour 2669.8572

Total man days : 74