Muster Roll No. : 938	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 jilubhai gabharubhai(Son) GJ-05-004-034-001/92 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   2 raybaiben madhubhai(Wife) GJ-05-004-034-001/91 OTHER 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   3 Jaysukh bhagubhai(Son) GJ-05-004-034-001/85 OTHER Khari P P P P P P P X X X X X X X X 7 170 1190 0 0 1190 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001272 Credited 27/06/2022   4 tirthgiri harigiri(Self) GJ-05-004-034-001/90 OTHER Khari P P P P P A P A A A A A A A A 6 170 1020 0 0 1020 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL001272 Credited 27/06/2022   5 shitalben tirthgiri(Daughter) GJ-05-004-034-001/90 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 lilaben bhagubhai(Wife) GJ-05-004-034-001/85 OTHER Khari P P P P P P P A X X X X X X X 7 170 1190 0 0 1190 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001272 Credited 27/06/2022   7 DUDHIBEN KESHUBHAI GJ-05-004-034-001/9 OTHER Khari P P P P A P 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   8 DEVAKUBHAI MADHUBHAI(Son) GJ-05-004-034-001/91 OTHER Khari P P A P P 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   9 KESHUBHAI RAMBHAI GJ-05-004-034-001/9 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   Daily Attendence 9 9 8 9 8 8 7 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9860

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

Total Cash payment(In Rs.) Cash 9860 Average Per labour 1095.5555

Total man days : 58