Muster Roll No. : 45	Date From : 12/04/2023    Date To : 27/04/2023	Sanction No. : 1105010/2021-2022/78292/AS    Sanction Date : 04/06/2021
Work Code : 1105010013/WH/100000000000099166	Work Name : Renovaction of Village pond at Haripur

Measurement Book Detail

MB NO.  166        Page NO.  30

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 16 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 KHIMAJIBHAI(Self) GJ-05-010-013-001/73 OTHER Haripur X P P P P P P A A P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   2 BALDEVBHAI GJ-05-010-013-001/76 OTHER Haripur X P P A P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   3 BHASKAR PAYAL KHIMAJIBHAI GJ-05-010-013-001/73 OTHER Haripur X P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   4 BHASKAR HARDIK KHIMAJIBHAI GJ-05-010-013-001/73 OTHER Haripur X P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   5 BHASKAR KOMALBEN KHIMAJIBHAI(Daughter) GJ-05-010-013-001/73 OTHER Haripur X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   6 JOSHI DAYABEN JAYANTBHAI(Daughter) GJ-05-010-013-001/70096 OTHER Haripur X P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   7 MANSHUKHBHAI(Self) GJ-05-010-013-001/79 OTHER Haripur X P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   8 JOSHI BHARGAV JASVANTBHAI GJ-05-010-013-001/70096 OTHER Haripur X A A P A A A A A A A A A A A A 1 192 192 0 0 192 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 11/05/2023   9 SHAROJBEN(Wife) GJ-05-010-013-001/79 OTHER Haripur X P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   10 SUSHILABEN JASVANTBHAI(Mother) GJ-05-010-013-001/70096 OTHER Haripur X P P P P P P A P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   Daily Attendence 0 9 9 9 9 9 9 6 7 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26511

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

Total Cash payment(In Rs.) Cash 26511 Average Per labour 2651.1001

Total man days : 130