Muster Roll No. : 412	Date From : 25/05/2023    Date To : 03/06/2023	Sanction No. : 1105010/2023-2024/44736/AS    Sanction Date : 26/04/2023
Work Code : 1105010004/WH/100000000000116885	Work Name : Renovaction of village pond at Bavadi

Measurement Book Detail

MB NO.  1263        Page NO.  31

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 LABHUBEN SOMABHAI BAGADA(Wife) GJ-05-010-004-001/30 SC Bavadi A P P P P P P P P P 9 182 1638 0 0 1638 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001059 Credited 15/06/2023   2 BAGADA KAJALBEN BHAVESHBHAI(Daughter-in-Law) GJ-05-010-004-001/30 SC Bavadi A P P P P P A P P P 8 182 1456 0 0 1456 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001059 Credited 15/06/2023   3 BAGADA MANJUBEN BAVCHANDBHAI(Mother) GJ-05-010-004-001/31 SC Bavadi A P P P P P P P P P 9 184 1656 0 0 1656 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001059 Credited 15/06/2023   4 VIJAYBHAI BAVCHANDBHAI BAGADA(Son) GJ-05-010-004-001/31 SC Bavadi A P P P P P P P P P 9 184 1656 0 0 1656 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001059 Credited 15/06/2023   5 RAJUBHAI BABUBHAI RAFUCHA(Son) GJ-05-010-004-001/3-C OTHER Bavadi A P A A P A P A A A 3 177 531 0 0 531 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   6 BAGADA BHAVESHBHAI SOMABHAI(Son) GJ-05-010-004-001/30 SC Bavadi A P P P P P P A A P 7 182 1274 0 0 1274 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   7 KHUMAN VASANTBEN BABUBHAI GJ-05-010-004-001/28539 OTHER Bavadi A P P P P P P P P P 9 155 1395 0 0 1395 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   8 REKHABEN RAJUBHAI RAFUCHA(Daughter-in-Law) GJ-05-010-004-001/3-C OTHER Bavadi A P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   9 BAGADA PRAKASHBHAI SOMABHAI(Son) GJ-05-010-004-001/30 SC Bavadi A P P P P P A A A P 6 182 1092 0 0 1092 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   10 KHUMAN MAHAVIRBHAI BABUBHAI GJ-05-010-004-001/28539 OTHER Bavadi A P P P P P P P P P 9 155 1395 0 0 1395 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL001059 Credited 15/06/2023   Daily Attendence 0 10 9 9 10 9 8 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 8772 Amount Paid ST 0 Amount Paid Other 4914

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

Total Cash payment(In Rs.) Cash 13686 Average Per labour 1368.6

Total man days : 78