Muster Roll No. : 181	Date From : 27/04/2022    Date To : 11/05/2022	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.  17

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 Dayaben Valkubhai(Daughter-in-Law) GJ-05-004-034-001/55 SC Khari A A P P P A P P P P P A P P P 11 159 1749 0 0 1749 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105004WL000684 Credited 26/05/2022   2 valkubhai kesubhai(Son) GJ-05-004-034-001/55 SC Khari A A P P P P A P P P P P P A P 11 159 1749 0 0 1749 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0001327 Credited 18/06/2022   3 Manglubhai Keshubhai(Son) GJ-05-004-034-001/55 SC Khari A P P P P P P P P P P P P P P 14 159 2226 0 0 2226 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   4 Umaben Somatbhai(Daughter) GJ-05-004-034-001/48 OTHER Khari P A P P P P P P P P P P P P P 14 142 1988 0 0 1988 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   5 RAJBABEN KALUBHAI GJ-05-004-034-001/6 OTHER Khari P P A P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   6 Dayaben Valkubhai(Daughter-in-Law) GJ-05-004-034-001/49 OTHER Khari P P P P P P A P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   7 Valkubhai Najabhai(Son) GJ-05-004-034-001/49 OTHER Khari P P P P P P A P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   8 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000684 Credited 26/05/2022   Daily Attendence 5 5 7 8 8 7 5 8 8 8 8 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 5724 Amount Paid ST 0 Amount Paid Other 12853

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

Total Cash payment(In Rs.) Cash 18577 Average Per labour 2322.125

Total man days : 107