Muster Roll No. : 652	Date From : 26/05/2023    Date To : 09/06/2023	Sanction No. : 1105004/2023-2024/63122/AS    Sanction Date : 24/05/2023
Work Code : 1105004034/WH/100000000000116557	Work Name : Deepening of pound, Checkdam KHARI 23-24 (1105004034/WH/100000000000116557)

Measurement Book Detail

MB NO.  1054        Page NO.  62

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 Valkubhai Najabhai Budhela(Self) GJ-05-004-034-001/38636 OTHER Khari P P P P P P P P A P P A P P P 13 251 3263 0 0 3263 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105004WL001222 Credited 21/06/2023   2 Bughela Dayaben Valkubhai(Wife) GJ-05-004-034-001/38636 OTHER Khari P P P P P P P P P A P P P P P 14 251 3514 0 0 3514 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105004WL001222 Credited 21/06/2023   3 Vilasben Bhanabhai Budhela(Daughter-in-Law) GJ-05-004-034-001/45 OTHER Khari P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105004WL001222 Credited 20/06/2023   4 jetubhai bhabhaluben(Son) GJ-05-004-034-001/42 OTHER Khari P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   5 Odhabhai Bhabhlubhai(Son) GJ-05-004-034-001/42 OTHER Khari P P P A P P P A P A P A P P P 11 245 2695 0 0 2695 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   6 BHANABHAI KALUBHAI GJ-05-004-034-001/45 OTHER Khari P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   7 Rekhaben Jagubhai(Daughter-in-Law) GJ-05-004-034-001/40 OTHER Khari P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   8 Jagubhai Bhurabhai(Son) GJ-05-004-034-001/40 OTHER Khari P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001222 Credited 20/06/2023   Daily Attendence 8 8 8 7 8 8 8 7 7 6 8 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28267

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

Total Cash payment(In Rs.) Cash 28267 Average Per labour 3533.375

Total man days : 113