Muster Roll No. : 633	Date From : 13/05/2022    Date To : 26/05/2022	Sanction No. : 1105004/2022-2023/59257/AS    Sanction Date : 06/04/2022
Work Code : 1105004034/WH/100000000000110166	Work Name : Renovation of Community Water Harvesting Ponds for Community Khari 22/23 (1105004034/WH/100000000000110166)

Measurement Book Detail

MB NO.  1054        Page NO.  28

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 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 Danubhai Dhirubhai Budhela(Self) GJ-05-004-034-001/38635 OTHER Khari P P P P P P P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105004WL000994 Credited 04/06/2022   2 Hansaben Danubhai(Wife) GJ-05-004-034-001/38635 OTHER Khari P P P P P P P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105004WL000994 Credited 04/06/2022   3 jetubhai bhabhaluben(Son) GJ-05-004-034-001/42 OTHER Khari P P P P P P P A P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   4 champubhai samatbhai budhel(Son) GJ-05-004-034-001/37 OTHER Khari P P P P A A P A P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   5 Ramjuben Samatbhai(Wife) GJ-05-004-034-001/37 OTHER Khari A A P P A A A A A A A A A P 3 239 717 0 0 717 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   6 RANBAIBEN LAKHUBHAI GJ-05-004-034-001/38 OTHER Khari P P P P P P P A P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   7 Odhabhai Bhabhlubhai(Son) GJ-05-004-034-001/42 OTHER Khari P P P P P P P A P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   8 Rekhaben Jagubhai(Daughter-in-Law) GJ-05-004-034-001/40 OTHER Khari P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   9 Jagubhai Bhurabhai(Son) GJ-05-004-034-001/40 OTHER Khari P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   10 Vikrambhai Nanabhai Budhela(Self) GJ-05-004-034-001/39962 OTHER Khari A A P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   Daily Attendence 8 8 10 10 8 8 9 5 9 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28919

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

Total Cash payment(In Rs.) Cash 28919 Average Per labour 2891.8999

Total man days : 121