Muster Roll No. : 36	Date From : 04/04/2024    Date To : 15/04/2024	Sanction No. : 1105004/2023-2024/48204/AS    Sanction Date : 26/03/2024
Work Code : 1105004034/WH/100000000000119637	Work Name : Desilting of Check dam (SSJA) Khari 2024 (1105004034/WH/100000000000119637)

Measurement Book Detail

MB NO.  1054        Page NO.  69

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 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 minbaiben gabhbhai(Wife) GJ-05-004-034-001/92 OTHER Khari P P P P P P P P P P P P 12 280 3360 0 0 3360 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   2 manubhai gabharubhai jajada(Son) GJ-05-004-034-001/92 OTHER Khari P P P P P P P P P P P P 12 280 3360 0 0 3360 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   3 naskubhai jinabhai(Son) GJ-05-004-034-001/114 OTHER Khari P P P P P P P P P P P P 12 248 2976 0 0 2976 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   4 JINABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/127 OTHER Khari P P P P P P P P P P P P 12 280 3360 0 0 3360 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   5 JANUBEN SAMLABHAI(Wife) GJ-05-004-034-001/83 OTHER Khari P P P P P P P P P P P P 12 280 3360 0 0 3360 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000419 Credited 09/05/2024   6 SAMLABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/83 OTHER Khari P P P P P P P P P P P P 12 280 3360 0 0 3360 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   7 JABARABHAI SOMATBHAI(Brother) GJ-05-004-034-001/127 OTHER Khari P P P P P P P P P P P P 12 280 3360 0 0 3360 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   8 valiben jinabhai(Wife) GJ-05-004-034-001/114 OTHER Khari P P P P P P P P P P P P 12 248 2976 0 0 2976 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000419 Credited 09/05/2024   9 RAJBABEN KALUBHAI GJ-05-004-034-001/6 OTHER Khari P P P P P P P P P P P P 12 266 3192 0 0 3192 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000419 Credited 09/05/2024   10 PAHUBHAI KALUBHAI(Son) GJ-05-004-034-001/6 OTHER Khari P P P P P P P P P P P P 12 266 3192 0 0 3192 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32496

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

Total Cash payment(In Rs.) Cash 32496 Average Per labour 3249.6001

Total man days : 120