Muster Roll No. : 642	Date From : 26/05/2023    Date To : 09/06/2023	Sanction No. : 1105004/2023-2024/63122/AS    Sanction Date : 24/05/2023
Work Code : 1105004034/WH/100000000000116557	Work Name : Deepening of pound, Checkdam KHARI 23-24 (1105004034/WH/100000000000116557)

Measurement Book Detail

MB NO.  1054        Page NO.  62

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 TIHABHAI RAMBHAI GJ-05-004-034-001/1 OTHER Khari P P P A P P P P P P P P P P P 14 248 3472 0 0 3472 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   2 naskubhai jinabhai(Son) GJ-05-004-034-001/114 OTHER Khari P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   3 NAGJIBHAI VALABHAI VALA(Self) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   4 bharatbhai devatbhai(Son) GJ-05-004-034-001/113 OTHER Khari P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   5 LAKHUBEIBEN TIHABHAI GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P P P P P P 15 248 3720 0 0 3720 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   6 SAVITABEN NAGJIBHAI(Wife) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   7 PATHUBHAI SADULBHAI GJ-05-004-034-001/10 OTHER Khari P P P P P P P P P P P P P P P 15 247 3705 0 0 3705 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   8 Bhukan Rekhaben Pathubhai(Daughter-in-Law) GJ-05-004-034-001/10 OTHER Khari P P P P P P P P P P P P P P P 15 247 3705 0 0 3705 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   Daily Attendence 8 8 8 7 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29542

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

Total Cash payment(In Rs.) Cash 29542 Average Per labour 3692.75

Total man days : 119