Muster Roll No. : 365	Date From : 10/05/2024    Date To : 19/05/2024	Sanction No. : 1104004/2022-2023/63302/AS    Sanction Date : 28/04/2022
Work Code : 1104004064/WH/100000000000110592	Work Name : Deepening Of Check Dam Near Mama Dev Tample At Village Konjli ( ssja) 2022_23

Measurement Book Detail

MB NO.  610        Page NO.  30480

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 BIPINBHAI GJ-04-004-064-001/194492 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 IDBI BANK VARACHHA IBKL0000290 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 2 DHARMENDARBHARTHI GJ-04-004-064-001/194492 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 FEDERAL BANK SURAT FDRL0001343 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 3 GOSVAMI NITABEN BHAVANBHAI GJ-04-004-064-001/194492 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 4 VAGHELA HARSHABEN MAHESHABHAI(Daughter-in-Law) GJ-04-004-064-001/200131 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 5 VAGHELA MAHESHABHAI KALABHAI(Son) GJ-04-004-064-001/200131 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 6 Girishbharthi Jerambharthi Goswami(Self) GJ-04-004-064-001/194491 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 7 Jyotsanaben Girishbharthi Goswami(Wife) GJ-04-004-064-001/194491 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 8 GOHIL BHOLABHAI GIGABHAI(Self) GJ-04-004-064-001/194495 OTHER Konjali P P P P P P A P P A 8 256 2048 0 0 2048 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL0000948 Credited 12/06/2024   dharmeshbharathi 9 GOHIL ANJUBEN BHOLABHAI(Wife) GJ-04-004-064-001/194495 OTHER Konjali P P P P P P P P P A 9 256 2304 0 0 2304 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000767 Credited 30/05/2024   dharmeshbharathi Daily Attendence 9 9 9 9 9 9 8 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22272

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

Total Cash payment(In Rs.) Cash 22272 Average Per labour 2474.6667

Total man days : 87