Muster Roll No. : 34	Date From : 04/04/2024    Date To : 15/04/2024	Sanction No. : 1105004/2023-2024/48204/AS    Sanction Date : 26/03/2024
Work Code : 1105004034/WH/100000000000119637	Work Name : Desilting of Check dam (SSJA) Khari 2024 (1105004034/WH/100000000000119637)

Measurement Book Detail

MB NO.  1054        Page NO.  69

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 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 bhagubhai bhaiyjibhai vaghela(Self) GJ-05-004-034-001/85 OTHER Khari A A A A A A A P A A A A 1 280 280 0 0 280 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000419 Credited 09/05/2024   2 JANBAIBEN DHIRUBHAI(Wife) GJ-05-004-034-001/82 OTHER Khari A A P P A P P P P P P P 9 231 2079 0 0 2079 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   3 MUKESHBHAI DHIRUBHAI(Son) GJ-05-004-034-001/82 OTHER Khari A A A P P P P A P A P P 7 231 1617 0 0 1617 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000419 Credited 09/05/2024   4 Jaysukh bhagubhai(Son) GJ-05-004-034-001/85 OTHER Khari P P P P P P P P P P P P 12 280 3360 0 0 3360 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   5 lilaben bhagubhai(Wife) GJ-05-004-034-001/85 OTHER Khari P P P P P P P A P P P P 11 280 3080 0 0 3080 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   6 KESHUBHAI RAMBHAI GJ-05-004-034-001/9 OTHER Khari A P P P P P P P P P P P 11 260 2860 0 0 2860 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   Daily Attendence 2 3 4 5 4 5 5 4 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13276

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

Total Cash payment(In Rs.) Cash 13276 Average Per labour 2212.6667

Total man days : 51