Muster Roll No. : 450	Date From : 20/06/2023    Date To : 29/06/2023	Sanction No. : 1105007/2023-2024/43785/AS    Sanction Date : 26/04/2023
Work Code : 1105007031/WH/100000000000116705	Work Name : DISILITING OF CHEKDEM SSJA-MOTIKUNKAVAV-YEAR-2023/24

Measurement Book Detail

MB NO.  97        Page NO.  77

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 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 SAVITABEN(Wife) GJ-05-007-031-001/719 SC Moti Kunkavav A P P P P P A P P P 8 244.75 1958 0 0 1958 BANK OF BARODA MOTIKUNKAVAV, DIST. AMRELI BARB0MOTIKU 1105007WL001703 Credited 10/07/2023   2 CHAUHAN VILASHBEN JIVRAJBHAI(Daughter-in-Law) GJ-05-007-031-001/719 SC Moti Kunkavav P P P P P P A P P P 9 244 2196 0 0 2196 BANK OF BARODA MOTIKUNKAVAV, DIST. AMRELI BARB0MOTIKU 1105007WL001703 Credited 10/07/2023   3 VALJIBHAI(Self) GJ-05-007-031-001/725 SC Moti Kunkavav P P P P P P A P P P 9 255 2295 0 0 2295 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001703 Credited 10/07/2023   4 KANTIBHAI(Self) GJ-05-007-031-001/726 SC Moti Kunkavav P P P P P P A P P P 9 254 2286 0 0 2286 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001703 Credited 10/07/2023   5 KALUBHAI(Self) GJ-05-007-031-001/729 SC Moti Kunkavav P P A P P P A P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001703 Credited 10/07/2023   6 JAYABEN(Wife) GJ-05-007-031-001/729 SC Moti Kunkavav P P P P P P A P P P 9 251.1111 2260 0 0 2260 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001703 Credited 10/07/2023   7 MANUBHAI(Self) GJ-05-007-031-001/745 OTHER Moti Kunkavav P P P P P P A P P P 9 199 1791 0 0 1791 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001703 Credited 10/07/2023   8 SAVITABEN(Wife) GJ-05-007-031-001/745 OTHER Moti Kunkavav P P A P P P A P P P 8 198.625 1589 0 0 1589 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001703 Credited 10/07/2023   9 DHADHAL GITABEN KANTIBHAI(Wife) GJ-05-007-031-001/726 SC Moti Kunkavav P P P P P P A P P P 9 253.8888 2285 0 0 2285 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001703 Credited 10/07/2023   10 LILABEN(Wife) GJ-05-007-031-001/725 SC Moti Kunkavav P P P P P P A P P P 9 255.4444 2299 0 0 2299 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001703 Credited 10/07/2023   Daily Attendence 9 10 8 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17587 Amount Paid ST 0 Amount Paid Other 3380

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

Total Cash payment(In Rs.) Cash 20967 Average Per labour 2096.7

Total man days : 87