Muster Roll No. : 657	Date From : 26/05/2023    Date To : 09/06/2023	Sanction No. : 1105004/2023-2024/63122/AS    Sanction Date : 24/05/2023
Work Code : 1105004034/WH/100000000000116557	Work Name : Deepening of pound, Checkdam KHARI 23-24 (1105004034/WH/100000000000116557)

Measurement Book Detail

MB NO.  1054        Page NO.  62

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 minbaiben gabhbhai(Wife) GJ-05-004-034-001/92 OTHER Khari 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 VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   2 manubhai gabharubhai jajada(Son) GJ-05-004-034-001/92 OTHER Khari 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 VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   3 JANUBEN SAMLABHAI(Wife) GJ-05-004-034-001/83 OTHER Khari 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 VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   4 SAMLABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/83 OTHER Khari 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 VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   5 RAJBABEN KALUBHAI GJ-05-004-034-001/6 OTHER Khari P P P P P P P P P P P P P P P 15 253 3795 0 0 3795 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   6 PAHUBHAI KALUBHAI(Son) GJ-05-004-034-001/6 OTHER Khari P P P P P P P P P P P P P P P 15 253 3795 0 0 3795 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   7 Aalingbhai Bhabhalubhai Mobh(Self) GJ-05-004-034-001/38671 OTHER Khari P P P P P P P P P P P P P P P 15 251 3765 0 0 3765 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL001222 Credited 20/06/2023   8 Mobh Monghiben Alingbhai(Wife) GJ-05-004-034-001/38671 OTHER Khari P P P P P P P P P P P P P P P 15 251 3765 0 0 3765 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL001222 Credited 20/06/2023   9 bhagubhai gigabhai sidha(Self) GJ-05-004-034-001/94 OTHER Khari 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 VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   10 kanubhai bhagubhai(Son) GJ-05-004-034-001/94 OTHER Khari 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 VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   Daily Attendence 10 10 10 10 10 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 38160

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

Total Cash payment(In Rs.) Cash 38160 Average Per labour 3816

Total man days : 150