Muster Roll No. : 369	Date From : 09/05/2024    Date To : 18/05/2024	Sanction No. : 1105004/2024-2025/55112/AS    Sanction Date : 19/04/2024
Work Code : 1105004034/WC/100000000000187133	Work Name : Desilting of Check dam for Community Khari 2024/2025 (1105004034/WC/100000000000187133)

Measurement Book Detail

MB NO.  1054        Page NO.  84

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 Vilasben Bhanabhai Budhela(Daughter-in-Law) GJ-05-004-034-001/45 OTHER Khari P P P P P P P P P P 10 270 2700 0 0 2700 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105004WL000565 Credited 25/05/2024   2 Dayaben Valkubhai(Daughter-in-Law) GJ-05-004-034-001/55 SC Khari P A A A P A P P P P 6 270 1620 0 0 1620 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105004WL000565 Credited 25/05/2024   3 Hemkuben Dhiru Bhai Vagosi(Wife) GJ-05-004-034-001/5280 OTHER Khari P A A A A A A A A A 1 270 270 0 0 270 BANK OF INDIA RAJULA BKID0002744 1105004WL000565 Credited 25/05/2024   4 BHMAJIBHAI(Self) GJ-05-004-034-001/61 SC Khari P P P P P P P P P P 10 270 2700 0 0 2700 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   5 manjubenbhimjibhai(Wife) GJ-05-004-034-001/61 SC Khari P P P P A P P P P P 9 270 2430 0 0 2430 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000673 Credited 01/06/2024   6 Manglubhai Keshubhai(Son) GJ-05-004-034-001/55 SC Khari P P P P P A P P P P 9 270 2430 0 0 2430 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   7 Umaben Somatbhai(Daughter) GJ-05-004-034-001/48 OTHER Khari P P P A P P P P P A 8 270 2160 0 0 2160 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   8 BHANABHAI KALUBHAI GJ-05-004-034-001/45 OTHER Khari P P P P P P P P P P 10 270 2700 0 0 2700 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   9 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P P P P A P P P P P 9 270 2430 0 0 2430 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   10 Dhirubhai Jivabhai Vagoshi(Self) GJ-05-004-034-001/5280 OTHER Khari P A A A A A A A P A 2 270 540 0 0 540 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   Daily Attendence 10 7 7 6 6 6 8 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 74