Muster Roll No. : 96	Date From : 18/04/2023    Date To : 02/05/2023	Sanction No. : 1105004/2023-2024/38995/AS    Sanction Date : 15/04/2023
Work Code : 1105004034/WH/100000000000116235	Work Name : Disilting of Check dam at Khari 2023/2024 (1105004034/WH/100000000000116235)

Measurement Book Detail

MB NO.  1054        Page NO.  48

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 BHARATBHAI BHABHLUBHAI GJ-05-004-034-001/13 OTHER Khari P P P P P P P P P P P P P A P 14 256 3584 0 0 3584 BANK OF INDIA RAJULA BKID0002744 1105004WL000406 Credited 13/05/2023   2 BHUKAN BHANABHAI BHAGWANBHAI(Self) GJ-05-004-034-001/129 OTHER Khari P P P P P P P P P P P P P A P 14 253 3542 0 0 3542 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   3 VAGHOSHI KANUBHAI BHAGUBHAI(Self) GJ-05-004-034-001/130 OTHER Khari P P P P P P P P P P P P P A P 14 255 3570 0 0 3570 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   4 JINABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/127 OTHER Khari P P P P P P P P P P P P P A P 14 256 3584 0 0 3584 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   5 Kantuben Ramjibhai(Wife) GJ-05-004-034-001/13-C OTHER Khari P P P P P P P P P A P P P A P 13 256 3328 0 0 3328 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   6 RAIKUBEN(Wife) GJ-05-004-034-001/122 OTHER Khari A P P P P P P P P P P P P A P 13 249 3237 0 0 3237 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   7 DEVBAIBEN BHUKAN(Wife) GJ-05-004-034-001/129 OTHER Khari A P P P P P P P P P P P P A P 13 253 3289 0 0 3289 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   8 JABARABHAI SOMATBHAI(Brother) GJ-05-004-034-001/127 OTHER Khari P P P P P P P P P P P P P A P 14 256 3584 0 0 3584 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   9 Sanjaybhai Rambhai(Son) GJ-05-004-034-001/13-C OTHER Khari P A A A P P P P A P A P P A P 9 256 2304 0 0 2304 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   10 RAMJIBHAI VIRABHAI VALA(Self) GJ-05-004-034-001/13-C OTHER Khari A A P A A A A A A A A A A A A 1 256 256 0 0 256 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   Daily Attendence 7 8 9 8 9 9 9 9 8 8 8 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30278

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

Total Cash payment(In Rs.) Cash 30278 Average Per labour 3027.8

Total man days : 119