Muster Roll No. : 1007	Date From : 21/06/2024    Date To : 26/06/2024	Sanction No. : 1105004/2024-2025/56688/AS    Sanction Date : 24/05/2024
Work Code : 1105004062/WH/100000000000120797	Work Name : Deepening of Pond Samadhiyala Zakhara Vistar 2024 (1105004062/WH/100000000000120797)

Measurement Book Detail

MB NO.  358        Page NO.  72

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 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 ghusabhai(Son) GJ-05-004-062-001/189 OTHER Samadhiyala N0-1 P P P P P P 6 280 1680 0 0 1680 BANK OF BARODA KHAVDI MOTI, DIST JAMNAGAR BARB0KHAVDI 1105004WL001207   2 maniben govindbhai GJ-05-004-062-001/191 OTHER Samadhiyala N0-1 P P P A P P 5 280 1400 0 0 1400 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL001207   3 sandabhai chithadbhai GJ-05-004-062-001/185 OTHER Samadhiyala N0-1 P P P A P P 5 280 1400 0 0 1400 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001207   4 dhaniben sondabhai GJ-05-004-062-001/185 OTHER Samadhiyala N0-1 P P P P P P 6 280 1680 0 0 1680 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001207   5 bhavanbhai samatbhai GJ-05-004-062-001/179 OTHER Samadhiyala N0-1 P P P P A A 4 280 1120 0 0 1120 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001207   6 kalubhai atubhai GJ-05-004-062-001/177 OTHER Samadhiyala N0-1 P P A P P P 5 280 1400 0 0 1400 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001207   7 Bambhaniya Dipubhai Bharatbhai(Son) GJ-05-004-062-001/171 OTHER Samadhiyala N0-1 P P P A P P 5 280 1400 0 0 1400 SAURASTRA GRAMIN BANK Datardi SGBA0000353 1105004WL001207   8 Chandubhai Bharatbhai Bambhaniya(Son) GJ-05-004-062-001/171 OTHER Samadhiyala N0-1 P P P P P P 6 280 1680 0 0 1680 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL001207   9 Bambhaniya Kiranben Kalubhai(Daughter) GJ-05-004-062-001/177 OTHER Samadhiyala N0-1 P P A P P P 5 280 1400 0 0 1400 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL001207   Daily Attendence 9 9 7 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1462.2222

Total man days : 47