Muster Roll No. : 580	Date From : 18/05/2024    Date To : 29/05/2024	Sanction No. : 1104007/2023-2024/58462/AS    Sanction Date : 12/05/2023
Work Code : 1104007026/WH/100000000000117502	Work Name : Deepnng of pond at village Jaliya(anko) 2023-24 (1104007026/WH/100000000000117502)

Measurement Book Detail

MB NO.  94        Page NO.  4670

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 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 mer gautambhai bijalbhai(Son) GJ-04-007-026-002/130017 OTHER Ankolali P P P P P P P P P P P P 12 179.375 2152.5 0 0 2152.5 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL000896 Credited 07/06/2024   vaghela jagdishbhai 2 himmatbhai raghavbhai vaghela(Husband) GJ-04-007-026-002/130018 OTHER Ankolali P P P P P P P P P P P P 12 91.41666667 1097 0 0 1097 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL000896 Credited 07/06/2024   vaghela jagdishbhai 3 Vaghela Kantuben Manjibhai (Wife) GJ-04-007-026-002/130013 OTHER Ankolali P P P P P P A A A A A A 6 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000896   vaghela jagdishbhai 4 Vaghela Bhavnaben Himatbhai(Wife) GJ-04-007-026-002/130018 OTHER Ankolali P P P P P P P P P P P P 12 91.41666667 1097 0 0 1097 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL000896 Credited 07/06/2024   vaghela jagdishbhai 5 hetalben revabhai mer(Daughter) GJ-04-007-026-002/130014 OTHER Ankolali P P P P P P P P P P P P 12 175.75 2109 0 0 2109 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL000896 Credited 07/06/2024   vaghela jagdishbhai 6 Mer Revabhai ukabhai GJ-04-007-026-002/130014 OTHER Ankolali P P P P P P P P P P P P 12 175.75 2109 0 0 2109 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL000896 Credited 07/06/2024   vaghela jagdishbhai 7 Mer Tulshibhai ukabhai GJ-04-007-026-002/130020 OTHER Ankolali P P P P P P P P P P P P 12 145.9166667 1751 0 0 1751 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL000896 Credited 07/06/2024   vaghela jagdishbhai 8 Mer Kantuben Bijalbhai(Wife) GJ-04-007-026-002/130017 OTHER Ankolali P P P P P P P P P P P P 12 179.375 2152.5 0 0 2152.5 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL000896 Credited 07/06/2024   vaghela jagdishbhai 9 gopalbhai lakkhabhai mer(Self) GJ-04-007-026-002/130015-B OTHER Ankolali P P P P P P P P P P P P 12 123.5 1482 0 0 1482 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL000896 Credited 07/06/2024   vaghela jagdishbhai 10 nitaben gopalbhai mer(Wife) GJ-04-007-026-002/130015-B OTHER Ankolali P P P P P P P P P P P P 12 123.5 1482 0 0 1482 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL000896 Credited 07/06/2024   vaghela jagdishbhai Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15432

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

Total Cash payment(In Rs.) Cash 15432 Average Per labour 1543.2

Total man days : 114