Muster Roll No. : 360	Date From : 10/05/2024    Date To : 19/05/2024	Sanction No. : 1104004/2022-2023/63302/AS    Sanction Date : 28/04/2022
Work Code : 1104004064/WH/100000000000110592	Work Name : Deepening Of Check Dam Near Mama Dev Tample At Village Konjli ( ssja) 2022_23

Measurement Book Detail

MB NO.  610        Page NO.  30480

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 VIJAYBHAI SAHDEVBHAI BHATI(Self) GJ-04-004-064-001/180742 OTHER Konjali P A P P P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 2 MAMTABEN SAHDEVBHAI BHATI(Sister) GJ-04-004-064-001/180742 OTHER Konjali P A P P P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 3 JAYDIPBHAI BHARATBHAI BHATTI(Son) GJ-04-004-064-001/180743 OTHER Konjali P A P P P P P A A A 6 256 1536 0 0 1536 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 4 YADAV NAGAJIBHAIJODHABHAI(Son) GJ-04-004-064-001/180737 OTHER Konjali A A A P A A A A A A 1 256 256 0 0 256 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 5 YADAV MUKESHBHAI JODHABHAI(Son) GJ-04-004-064-001/180737 OTHER Konjali A A A P A A A A A A 1 256 256 0 0 256 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 6 YADAV DAYBEN JODHABHAI(Self) GJ-04-004-064-001/180737 OTHER Konjali P A A P A A A A A A 2 256 512 0 0 512 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 7 KAMUBEN MANGABHAI JADAV(Wife) GJ-04-004-064-001/180738 OTHER Konjali A A P P P P P A P P 7 256 1792 0 0 1792 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 8 KANCHANBEN BHARATBHAI BHATTI(Daughter-in-Law) GJ-04-004-064-001/180743 OTHER Konjali P A P P P P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000767 Credited 30/05/2024   dharmeshbharathi Daily Attendence 5 0 5 8 5 5 5 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11264

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

Total Cash payment(In Rs.) Cash 11264 Average Per labour 1408

Total man days : 44