Muster Roll No. : 33	Date From : 04/04/2024    Date To : 15/04/2024	Sanction No. : 1105004/2023-2024/48204/AS    Sanction Date : 26/03/2024
Work Code : 1105004034/WH/100000000000119637	Work Name : Desilting of Check dam (SSJA) Khari 2024 (1105004034/WH/100000000000119637)

Measurement Book Detail

MB NO.  1054        Page NO.  69

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 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 pravinbhai(Self) GJ-05-004-034-001/65 OTHER Khari P P A P P P P P P P P P 11 264 2904 0 0 2904 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   2 KANUBHAI UKABHAI JAJDA(Self) GJ-05-004-034-001/74 OTHER Khari A A A A P A A A A A A A 1 0.001 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074   3 HAMIRBHAI BHANABHAI BUDHELA(Self) GJ-05-004-034-001/71 OTHER Khari P P P P P P P P A P P P 11 223 2453 0 0 2453 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   4 GANIBEN UKABHAI(Mother) GJ-05-004-034-001/74 OTHER Khari P A A A A A A A A A A A 1 0.001 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074   5 DAYABEN HAMIRBHAI(Wife) GJ-05-004-034-001/71 OTHER Khari A A A P P P P P P P P P 9 223 2007 0 0 2007 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   6 Dayaben Gabhrubhai Budhela(Daughter) GJ-05-004-034-001/68-A OTHER Khari P P P P P P P P P P P P 12 232 2784 0 0 2784 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   7 GABHARUBHAI(Self) GJ-05-004-034-001/68-A OTHER Khari P P A P P P P P P P P P 11 232 2552 0 0 2552 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   8 BHUKAN KANUBHAI UKABHAI(Self) GJ-05-004-034-001/73 OTHER Khari P P P P A P P P P P P P 11 280 3080 0 0 3080 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 29/04/2024   9 HANSABEN KANUBHAI(Wife) GJ-05-004-034-001/73 OTHER Khari P P P P P P P P P P P P 12 280 3360 0 0 3360 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000074 Credited 29/04/2024   Daily Attendence 7 6 4 7 7 7 7 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19140

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

Total Cash payment(In Rs.) Cash 19140 Average Per labour 2126.6667

Total man days : 79