Muster Roll No. : 197	Date From : 14/05/2024    Date To : 28/05/2024	Sanction No. : 1105002/2023-2024/67290/AS    Sanction Date : 08/06/2023
Work Code : 1105002009/WH/100000000000117757	Work Name : Renovtion of community ponds of dalkhaniya

Measurement Book Detail

MB NO.  0971        Page NO.  48

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 GUJARAVADIYA REKHABEN DHIRUBHAI(Wife) GJ-05-002-009-001/397 OTHER Dalkhaniya A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105002WL000697 Credited 01/06/2024   hasmukhbhai 2 ARVINDBHAI CHHAGANBHAI MALNIYA(Self) GJ-05-002-009-001/401 OTHER Dalkhaniya P P P A P P A P A A A P A A P 8 256 2048 0 0 2048 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL000697 Credited 01/06/2024   hasmukhbhai 3 BHARGAV CHHAGANBHAI GHATAD(Self) GJ-05-002-009-001/400 OTHER Dalkhaniya A P P P P A P A A A A A A A A 5 256 1280 0 0 1280 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL000697 Credited 01/06/2024   hasmukhbhai 4 ISHITABEN BHARGAVBHAI GHATAD(Wife) GJ-05-002-009-001/400 OTHER Dalkhaniya A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL000697 Credited 01/06/2024   hasmukhbhai 5 BHAVNABEN CHHAGANBHAI GHATAD(Wife) GJ-05-002-009-001/399 OTHER Dalkhaniya A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL000697 Credited 01/06/2024   hasmukhbhai 6 GUJARAVADIYA DHIRUBHAI JINABHAI(Self) GJ-05-002-009-001/397 OTHER Dalkhaniya A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL000697 Credited 01/06/2024   hasmukhbhai 7 DABHI VILASBEN CHANDUBHAI(Wife) GJ-05-002-009-001/391 OTHER Dalkhaniya A A A A A A A A A A A P A A A 1 0.001 0 0 0 0 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL000697   hasmukhbhai 8 DABHI RANCHODBHAI KURJIBHAI(Self) GJ-05-002-009-001/395 OTHER Dalkhaniya P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL000697 Credited 01/06/2024   hasmukhbhai 9 DABHI LILABEN RANCHODBHAI(Wife) GJ-05-002-009-001/395 OTHER Dalkhaniya P P P P P P P P P P P A P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL000697 Credited 01/06/2024   hasmukhbhai 10 HANSABEN ARVINDBHAI MALNIYA(Wife) GJ-05-002-009-001/401 OTHER Dalkhaniya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL000697 Credited 01/06/2024   hasmukhbhai Daily Attendence 4 9 9 7 9 8 8 8 7 7 7 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28672

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

Total Cash payment(In Rs.) Cash 28672 Average Per labour 2867.2

Total man days : 113