Muster Roll No. : 410	Date From : 25/05/2023    Date To : 03/06/2023	Sanction No. : 1105010/2023-2024/44736/AS    Sanction Date : 26/04/2023
Work Code : 1105010004/WH/100000000000116885	Work Name : Renovaction of village pond at Bavadi

Measurement Book Detail

MB NO.  1263        Page NO.  31

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 PAHUBHAI(Self) GJ-05-010-004-001/20 OTHER Bavadi A P P P P P A A A A 5 0.0001 0 0 0 0 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001059   2 KHUMAN KANUBHAI GOLANBHAI GJ-05-010-004-001/20 OTHER Bavadi A P P P P P A A A A 5 0.0001 0 0 0 0 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001059   3 BHARATBHAI BHAGWANBHAI KOGATHIYA(Self) GJ-05-010-004-001/11620 OTHER Bavadi A P P P P A A A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   4 BAGADA KHIMABHAI HAMIRBHAI(Son) GJ-05-010-004-001/12 SC Bavadi A P P P P P P P P P 9 0.0001 0 0 0 0 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059   5 SARDABEN SANJAYBHAI(Daughter-in-Law) GJ-05-010-004-001/11616 OTHER Bavadi A P P P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   6 VILASBEN BHARATBHAI KOGATHIYA(Wife) GJ-05-010-004-001/11620 OTHER Bavadi A P P P P A A A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   7 BAGADA ASHOKBHAI KHIMABHAI GJ-05-010-004-001/12 SC Bavadi A P P P P P P P P P 9 0.0001 0 0 0 0 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059   8 BAGADA URMILABEN ASHOKBHAI GJ-05-010-004-001/12 SC Bavadi A P P P P P P P P P 9 0.0001 0 0 0 0 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059   9 BAGADA HITENBHAI RAVAJIBHAI(Son) GJ-05-010-004-001/2570 OTHER Bavadi A P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   10 NALINBHAI RAVAJIBHAI BAGADA(Son) GJ-05-010-004-001/2570 OTHER Bavadi A P P P P P A P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   Daily Attendence 0 10 10 10 10 8 5 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6699

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

Total Cash payment(In Rs.) Cash 6699 Average Per labour 669.9

Total man days : 75