Muster Roll No. : 206	Date From : 30/04/2023    Date To : 14/05/2023	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.  40

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 PREMJIBHAI KHODABHAI(Self) GJ-05-010-013-001/83-C OTHER Haripur A A A A A A P A A A A P A A P 3 239 717 0 0 717 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000646 Credited 24/05/2023   2 KHIMAJIBHAI(Self) GJ-05-010-013-001/73 OTHER Haripur P P P P P P P P P P P P P P P 15 162.9333 2444 0 0 2444 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000646 Credited 24/05/2023   3 BALDEVBHAI GJ-05-010-013-001/76 OTHER Haripur P P P P P P P P P P P P P P P 15 150.2665 2254 0 0 2254 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000646 Credited 24/05/2023   4 BHASKAR PAYAL KHIMAJIBHAI GJ-05-010-013-001/73 OTHER Haripur P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000646 Credited 24/05/2023   5 BHASKAR HARDIK KHIMAJIBHAI GJ-05-010-013-001/73 OTHER Haripur P P P P P P P P P P P P X X X 12 151.8333 1822 0 0 1822 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000646 Credited 24/05/2023   6 GITABEN(Wife) GJ-05-010-013-001/82 OTHER Haripur A P P P P P P P P P P P P P P 14 131.4285 1840 0 0 1840 STATE BANK OF INDIA SBI - GUNDARAN 60260 1105010WL000646 Credited 24/05/2023   7 SANJAYBHAI RAVJIBHAI BHASKAR(Husband) GJ-05-010-013-001/82 OTHER Haripur A A A A P P P A P A P P P P P 9 204.4444 1840 0 0 1840 STATE BANK OF INDIA SBI - GUNDARAN 60260 1105010WL000646 Credited 24/05/2023   8 AGRAVAT CHIRAG MANOJBHAI GJ-05-010-013-001/79 OTHER Haripur P P P P P P P P P P P P P P P 15 162.4 2436 0 0 2436 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000646 Credited 24/05/2023   9 MANSHUKHBHAI(Self) GJ-05-010-013-001/79 OTHER Haripur P P P P P P P P P P P P P P P 15 162.3333 2435 0 0 2435 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000646 Credited 24/05/2023   10 SHAROJBEN(Wife) GJ-05-010-013-001/79 OTHER Haripur P P P P P P P P P P P P P P P 15 162.3333 2435 0 0 2435 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000646 Credited 24/05/2023   Daily Attendence 7 8 8 8 9 9 10 8 9 8 9 10 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21808

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

Total Cash payment(In Rs.) Cash 21808 Average Per labour 2180.8

Total man days : 128