Muster Roll No. : 1765	Date From : 05/01/2023    Date To : 14/01/2023	Sanction No. : 1105004/2022-2023/59257/AS    Sanction Date : 06/04/2022
Work Code : 1105004034/WH/100000000000110166	Work Name : Renovation of Community Water Harvesting Ponds for Community Khari 22/23 (1105004034/WH/100000000000110166)

Measurement Book Detail

MB NO.  1054        Page NO.  41

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 jilubhai gabharubhai(Son) GJ-05-004-034-001/92 OTHER Khari P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL003664 Credited 24/01/2023   2 manubhai gabharubhai jajada(Son) GJ-05-004-034-001/92 OTHER Khari P P P P P P P P X X 8 239 1912 0 0 1912 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL003664 Credited 24/01/2023   3 raybaiben madhubhai(Wife) GJ-05-004-034-001/91 OTHER Khari A A P P P P P P P P 8 239 1912 0 0 1912 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL003664 Credited 24/01/2023   4 Champubhai Dosalbhai(Son) GJ-05-004-034-001/93 OTHER Khari P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL003664 Credited 24/01/2023   5 Ilben Dosalbhai(Daughter) GJ-05-004-034-001/93 OTHER Khari P P P P P P P P X X 8 239 1912 0 0 1912 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL003664 Credited 24/01/2023   6 Chetnaben Jilubhai(Daughter-in-Law) GJ-05-004-034-001/92 OTHER Khari P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL003664 Credited 24/01/2023   7 madhubhai ukabahi bhukan(Self) GJ-05-004-034-001/91 OTHER Khari A A A P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL003664 Credited 24/01/2023   Daily Attendence 5 5 6 7 7 7 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14579

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

Total Cash payment(In Rs.) Cash 14579 Average Per labour 2082.7144

Total man days : 61