Muster Roll No. : 935	Date From : 29/05/2022    Date To : 12/06/2022	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.  34

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 Dayaben Valkubhai(Daughter-in-Law) GJ-05-004-034-001/55 SC Khari P P P P P P A A X X X X X X X 6 170 1020 0 0 1020 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105004WL001272 Credited 27/06/2022   2 pravinbhai(Self) GJ-05-004-034-001/65 OTHER Khari P P P P P P P A A A A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001272 Credited 27/06/2022   3 BHMAJIBHAI(Self) GJ-05-004-034-001/61 SC Khari P P P P P P A A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001272 Credited 27/06/2022   4 jiviben(Wife) GJ-05-004-034-001/63 OTHER Khari P P P P P P P A A A A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001272 Credited 27/06/2022   5 dayaram(Self) GJ-05-004-034-001/63 OTHER Khari P P P P P P P A A A A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001272 Credited 27/06/2022   6 manjubenbhimjibhai(Wife) GJ-05-004-034-001/61 SC Khari P P P P P P A A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001272 Credited 27/06/2022   7 Manglubhai Keshubhai(Son) GJ-05-004-034-001/55 SC Khari P P P P P P P A A X X X X X X 7 170 1190 0 0 1190 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001272 Credited 27/06/2022   8 gitaben(Wife) GJ-05-004-034-001/65 OTHER Khari P P P P P P P A A A A A A A A 7 170 1190 0 0 1190 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL001272 Credited 27/06/2022   9 RAJBABEN KALUBHAI GJ-05-004-034-001/6 OTHER Khari P P P P A P A A A A A A A A A 5 170 850 0 0 850 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001272 Credited 27/06/2022   10 PAHUBHAI KALUBHAI(Son) GJ-05-004-034-001/6 OTHER Khari P P P P P A P A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001272 Credited 27/06/2022   Daily Attendence 10 10 10 10 9 9 6 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 6630

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

Total Cash payment(In Rs.) Cash 10880 Average Per labour 1088

Total man days : 64