Muster Roll No. : 1694	Date From : 08/06/2022    Date To : 17/06/2022	Sanction No. : 1104004/2022-2023/63302/AS    Sanction Date : 28/04/2022
Work Code : 1104004064/WH/100000000000110592	Work Name : Deepening Of Check Dam Near Mama Dev Tample At Village Konjli ( ssja) 2022_23

Measurement Book Detail

MB NO.  132        Page NO.  6555

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 BIPINBHAI GJ-04-004-064-001/194492 OTHER Konjali P P P P P P P P P P 10 211.85 2118.5 0 0 2118.5 IDBI BANK VARACHHA IBKL0000290 1104004WL001915 Credited 25/08/2022   2 DHARMENDARBHARTHI GJ-04-004-064-001/194492 OTHER Konjali P P P P P P P P P P 10 211.85 2118.5 0 0 2118.5 FEDERAL BANK SURAT FDRL0001343 1104004WL001915 Credited 25/08/2022   3 GOSVAMI NITABEN BHAVANBHAI GJ-04-004-064-001/194492 OTHER Konjali P P P P P P P P P P 10 211.85 2118.5 0 0 2118.5 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001915 Credited 25/08/2022   4 Girishbharthi Jerambharthi Goswami(Self) GJ-04-004-064-001/194491 OTHER Konjali P P P P P P P P P P 10 220.5 2205 0 0 2205 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL001915 Credited 25/08/2022   5 Vaishaliben Ashokbhai Hariyani(Daughter) GJ-04-004-064-001/194493 OTHER Konjali P P P P P P P P P P 10 216.75 2167.5 0 0 2167.5 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001915 Credited 25/08/2022   6 Ashokbhai Tulsidas Hariyani(Self) GJ-04-004-064-001/194493 OTHER Konjali P P P P P P P P P P 10 216.75 2167.5 0 0 2167.5 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL001915 Credited 25/08/2022   7 Kailasben Ashokbhai Hariyani(Wife) GJ-04-004-064-001/194493 OTHER Konjali P P P P P P P P P P 10 216.75 2167.5 0 0 2167.5 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL001915 Credited 25/08/2022   8 Hardikbhai Ashokbhai Hariyani(Son) GJ-04-004-064-001/194493 OTHER Konjali P P P P P P P P P P 10 216.75 2167.5 0 0 2167.5 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL001915 Credited 25/08/2022   9 Jyotsanaben Girishbharthi Goswami(Wife) GJ-04-004-064-001/194491 OTHER Konjali P P P P P P P P P P 10 220.5 2205 0 0 2205 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001915 Credited 25/08/2022   10 VAISALIBEN GJ-04-004-064-001/194492 OTHER Konjali P P P P P P P P P P 10 211.85 2118.5 0 0 2118.5 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001915 Credited 25/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21554

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

Total Cash payment(In Rs.) Cash 21554 Average Per labour 2155.3999

Total man days : 100