Muster Roll No. : 35	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 mansurbhai bachubhai janjda(Self) GJ-05-004-034-001/96 OTHER Khari A P P P P P P P P P P P 11 227 2497 0 0 2497 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   2 raybaiben madhubhai(Wife) GJ-05-004-034-001/91 OTHER Khari P P P P P P P P P P P P 12 270.8333 3250 0 0 3250 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   3 Champubhai Dosalbhai(Son) GJ-05-004-034-001/93 OTHER Khari P P P P P P P P P P P P 12 264 3168 0 0 3168 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000419 Credited 09/05/2024   4 Ilben Dosalbhai(Daughter) GJ-05-004-034-001/93 OTHER Khari A P P P P P P P P P P P 11 264 2904 0 0 2904 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000419 Credited 09/05/2024   5 Anakbhai Mansurbhai Jajada(Son) GJ-05-004-034-001/96 OTHER Khari P P P P P P P P P P P P 12 227 2724 0 0 2724 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   6 DUDHIBEN KESHUBHAI 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   7 DEVAKUBHAI MADHUBHAI(Son) GJ-05-004-034-001/91 OTHER Khari P P P P P P P P P P P P 12 270.8333 3250 0 0 3250 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   8 Hansaben Kanubhai Sidha(Wife) GJ-05-004-034-001/94 OTHER Khari A A P A P P P P P A P P 8 221 1768 0 0 1768 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   9 kanubhai bhagubhai(Son) GJ-05-004-034-001/94 OTHER Khari A A P A A P P P P A P P 7 221 1547 0 0 1547 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   Daily Attendence 4 7 9 7 8 9 9 9 9 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23968

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

Total Cash payment(In Rs.) Cash 23968 Average Per labour 2663.1111

Total man days : 96