Muster Roll No. : 625	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 Gitaben Kanabhai(Daughter) GJ-05-004-034-001/122 OTHER Khari P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   2 Kajalben Madhubhai(Daughter) GJ-05-004-034-001/123 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 VAGHELA MADHUBHAI BHIMAJIBHAI(Self) GJ-05-004-034-001/123 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   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 P 14 224 3136 0 0 3136 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   5 VALA KESUBHAI GOVINDBHAI(Self) GJ-05-004-034-001/121 OTHER Khari P A A A A A A P P P P P P P 8 239 1912 0 0 1912 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   6 HARSHABEN(Wife) GJ-05-004-034-001/121 OTHER Khari P A A P P A P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   7 MANOJBHAI(Son) GJ-05-004-034-001/121 OTHER Khari P A A A P A A P A A A A A P 4 239 956 0 0 956 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   8 RAIKUBEN(Wife) GJ-05-004-034-001/122 OTHER Khari P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   9 KANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/122 OTHER Khari P A P P P P A A A A A A A A 5 216 1080 0 0 1080 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000994 Credited 04/06/2022   Daily Attendence 9 5 6 7 8 6 6 8 7 7 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22453

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

Total Cash payment(In Rs.) Cash 22453 Average Per labour 2494.7778

Total man days : 98