Muster Roll No. : 283	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 1105009/2022-2023/84141/AS    Sanction Date : 17/05/2022
Work Code : 1105009002/WH/100000000000112525	Work Name : RENOVATION OF COMMUNITY POND FOR COMMUNITY AT AKALA (1105009002/WH/100000000000112525)

Measurement Book Detail

MB NO.  1033        Page NO.  85

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 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 ASHISHBHAI(Son) GJ-05-009-002-001/192-A OTHER Akala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000771 Credited 27/05/2023   2 DHIRUBHAI(Self) GJ-05-009-002-001/192-A OTHER Akala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000771 Credited 27/05/2023   3 GITABEN(Wife) GJ-05-009-002-001/192-A OTHER Akala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000771 Credited 27/05/2023   4 MANUBAHI(Self) GJ-05-009-002-001/206 OTHER Akala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000771 Credited 27/05/2023   5 VASANTBEN(Wife) GJ-05-009-002-001/206 OTHER Akala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000771 Credited 27/05/2023   6 VANRA KAJAL MANUBHAI(Daughter) GJ-05-009-002-001/206 OTHER Akala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000771 Credited 27/05/2023   7 VANRA PRAKASH MANUBHAI(Son) GJ-05-009-002-001/206 OTHER Akala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000771 Credited 27/05/2023   8 BHARATBHAI(Self) GJ-05-009-002-001/20463 OTHER Akala P P P A P P P 6 228 1368 0 0 1368 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000771 Credited 27/05/2023   9 ANITABEN(Wife) GJ-05-009-002-001/20463 OTHER Akala P P P A P P P 6 228 1368 0 0 1368 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000771 Credited 27/05/2023   10 Ridhiben Dhirubhai Dholakiya(Daughter) GJ-05-009-002-001/192-A OTHER Akala A P P A A A A 2 15 30 0 0 30 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000771 Credited 27/05/2023   Daily Attendence 9 10 10 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13644

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

Total Cash payment(In Rs.) Cash 13644 Average Per labour 1364.4

Total man days : 63