Muster Roll No. : 1302	Date From : 28/05/2022    Date To : 06/06/2022	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.  132        Page NO.  6551

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 SANJAYBHAI HIMMATBHAI PARMAR(Self) GJ-04-004-064-001/147507 OTHER Konjali P P P P P P P P P P 10 227.5 2275 0 0 2275 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1104004WL001560 Credited 18/06/2022   2 HIRALBEN SANJYBHAI PARMAR(Wife) GJ-04-004-064-001/147507 OTHER Konjali P P P P P P P P P P 10 227.5 2275 0 0 2275 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1104004WL001560 Credited 18/06/2022   3 ASMITABEN MANJIBHAI SOLANKI(Daughter) GJ-04-004-064-001/180703 OTHER Konjali P P P P P P P P P P 10 225.933 2259.33 0 0 2259.33 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001560 Credited 18/06/2022   4 CHETANBHAI MANJIBHAI SOLANKI(Brother) GJ-04-004-064-001/180704 OTHER Konjali P P P P P P P P P P 10 224.167 2241.67 0 0 2241.67 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001560 Credited 18/06/2022   5 HARSHABEN BHARATBHAI SALANKI(Wife) GJ-04-004-064-001/180704 OTHER Konjali P P P P P P P P P P 10 224.167 2241.67 0 0 2241.67 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   6 NURBHAI AMIBHAI SAMA(Self) GJ-04-004-064-001/180702 OTHER Konjali P P P P P P P P P P 10 221.9 2219 0 0 2219 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   7 JETUNBEN NURBHAI SAMA(Wife) GJ-04-004-064-001/180702 OTHER Konjali P P P P P P P P P P 10 221.9 2219 0 0 2219 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   8 BHARATBHAI MANJIBHAI SALANKI(Self) GJ-04-004-064-001/180704 OTHER Konjali P P P P P P P P P P 10 224.167 2241.67 0 0 2241.67 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   9 MUSTAKBHA INURBHAI SAMA(Son) GJ-04-004-064-001/180702 OTHER Konjali P P P P P P P P P P 10 221.9 2219 0 0 2219 STATE BANK OF INDIA MAHUVA, MARKET YARD SBIN0060412 1104004WL001560 Credited 18/06/2022   10 SARIFABEN MUNAFBHAI SAMA(Daughter-in-Law) GJ-04-004-064-001/180702 OTHER Konjali P P P P P P P P P P 10 221.9 2219 0 0 2219 STATE BANK OF INDIA MAHUVA, MARKET YARD SBIN0060412 1104004WL001560 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22410.34

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

Total Cash payment(In Rs.) Cash 22410.34 Average Per labour 2241.0339

Total man days : 100