Muster Roll No. : 182	Date From : 27/04/2022    Date To : 11/05/2022	Sanction No. : 1105004/2022-2023/59257/AS    Sanction Date : 06/04/2022
Work Code : 1105004034/WH/100000000000110166	Work Name : Renovation of Community Water Harvesting Ponds for Community Khari 22/23 (1105004034/WH/100000000000110166)

Measurement Book Detail

MB NO.  1054        Page NO.  17

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 BHMAJIBHAI(Self) GJ-05-004-034-001/61 SC Khari P P P P P P A P P P P P P P P 14 201 2814 0 0 2814 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   2 manjubenbhimjibhai(Wife) GJ-05-004-034-001/61 SC Khari A P P P P P A P P P P P P P P 13 201 2613 0 0 2613 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   3 DHAMUBEN(Daughter) GJ-05-004-034-001/68-A OTHER Khari P P P P P P A A P P P P P P P 13 104 1352 0 0 1352 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   4 PAHUBHAI KALUBHAI(Son) GJ-05-004-034-001/6 OTHER Khari A P A P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   5 ILABEN(Daughter) GJ-05-004-034-001/68-A OTHER Khari P P P P P P P P P P P P P P P 15 104 1560 0 0 1560 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   6 GABHARUBHAI(Self) GJ-05-004-034-001/68-A OTHER Khari P P P P P P P A P P P P P P P 14 104 1456 0 0 1456 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   Daily Attendence 4 6 5 6 6 6 3 4 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5427 Amount Paid ST 0 Amount Paid Other 6942

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

Total Cash payment(In Rs.) Cash 12369 Average Per labour 2061.5

Total man days : 82