Muster Roll No. : 1696	Date From : 08/06/2022    Date To : 17/06/2022	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.  6555

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 Vishalbhai Valabhabhaai Makwana(Son) GJ-04-004-064-001/194498 OTHER Konjali P P P P P P P P P P 10 219.5 2195 0 0 2195 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL001915 Credited 25/08/2022   2 VAGHELA MAHESHABHAI KALABHAI(Son) GJ-04-004-064-001/200131 OTHER Konjali P P P P P P P P P P 10 224.15 2241.5 0 0 2241.5 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL001915 Credited 25/08/2022   3 Dharmeshbhai Valabhabhaai Makwana(Son) GJ-04-004-064-001/194498 OTHER Konjali P P P P P P P P P P 10 219.5 2195 0 0 2195 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL001915 Credited 25/08/2022   4 Hiraben Valabhabhaai Makwana(Wife) GJ-04-004-064-001/194498 OTHER Konjali P P P P P P P P P P 10 219.5 2195 0 0 2195 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001915 Credited 25/08/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8826.5

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

Total Cash payment(In Rs.) Cash 8826.5 Average Per labour 2206.625

Total man days : 40