Muster Roll No. : 42	Date From : 12/04/2023    Date To : 27/04/2023	Sanction No. : 1105010/2021-2022/78292/AS    Sanction Date : 04/06/2021
Work Code : 1105010013/WH/100000000000099166	Work Name : Renovaction of Village pond at Haripur

Measurement Book Detail

MB NO.  166        Page NO.  30

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 16 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 RAJUBHAI(Son) GJ-05-010-013-001/46 OTHER Haripur X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   2 VAGHELA ASHMITABEN RAJUBHAI(Daughter-in-Law) GJ-05-010-013-001/46 OTHER Haripur X A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   3 SAROLA KAJALBEN SURESHBHAI GJ-05-010-013-001/55016 OTHER Haripur X P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   4 BARAIYA HETAL ASHOKBHAI(Daughter) GJ-05-010-013-001/43 OTHER Haripur X P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   5 SAROLA SURESHBHAI RAJUBHAI GJ-05-010-013-001/55016 OTHER Haripur X P P P A A P P P P P P P A P P 12 203 2436 0 0 2436 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   6 BHAVESHBHAI(Son) GJ-05-010-013-001/49 OTHER Haripur X P P P P P P P P P P P P P P P 15 201 3015 0 0 3015 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   7 VAGHELA CHANDRIKABEN BHARATBHAI GJ-05-010-013-001/46 OTHER Haripur X A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 11/05/2023   8 GHORIYA REKHABEN BHAVESHBHAI GJ-05-010-013-001/49 OTHER Haripur X P P P P P P P P P P P P P P P 15 201 3015 0 0 3015 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   9 GITABEN(Daughter-in-Law) GJ-05-010-013-001/49 OTHER Haripur X P P P P P P P P P P P P P P P 15 201 3015 0 0 3015 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   10 BHARATBHAI(Son) GJ-05-010-013-001/46 OTHER Haripur X A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   Daily Attendence 0 7 8 10 9 9 10 10 10 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28266

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

Total Cash payment(In Rs.) Cash 28266 Average Per labour 2826.6001

Total man days : 142