Muster Roll No. : 623	Date From : 13/05/2022    Date To : 26/05/2022	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.  28

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 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 ranigbhai vastabhai bhukan(Self) GJ-05-004-034-001/110 OTHER Khari P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF INDIA RAJULA BKID0002744 1105004WL000994 Credited 04/06/2022   2 TIHABHAI RAMBHAI GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   3 NAGJIBHAI VALABHAI VALA(Self) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P P P P P P 14 186 2604 0 0 2604 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   4 BHAGUBHAI NANABHAI PARMAR(Self) GJ-05-004-034-001/104 OTHER Khari P P P P P P P P P P P P A A 12 239 2868 0 0 2868 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   5 INDUBEN BHAGUBHAI(Wife) GJ-05-004-034-001/104 OTHER Khari P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   6 LAKHUBEIBEN TIHABHAI GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   7 Rameshbhai Nagjibhai(Son) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P P P P P P 14 186 2604 0 0 2604 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   8 SAVITABEN NAGJIBHAI(Wife) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P P P P P P 14 186 2604 0 0 2604 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24064

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

Total Cash payment(In Rs.) Cash 24064 Average Per labour 3008

Total man days : 110