Muster Roll No. : 1325	Date From : 28/05/2022    Date To : 06/06/2022	Sanction No. : 1104004/2022-2023/63302/AS    Sanction Date : 28/04/2022
Work Code : 1104004064/WH/100000000000110592	Work Name : Deepening Of Check Dam Near Mama Dev Tample At Village Konjli ( ssja) 2022_23

Measurement Book Detail

MB NO.  132        Page NO.  6551

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 VAGHELA DINESHBHAI BHAGVANBHAI(Self) GJ-04-004-064-001/237489 OTHER Konjali P P P P P P P P P P 10 227.5 2275 0 0 2275 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001560 Credited 22/06/2022   2 JADAVBHAI HAKABHAI HADIYA(Self) GJ-04-004-064-001/225113 OTHER Konjali P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   3 NAKUM RAHULBHAI NAGJIBHAI(Son) GJ-04-004-064-001/237490 OTHER Konjali P P P P P P P P P P 10 222.02 2220.2 0 0 2220.2 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   4 NAKUM HETALBEN NAGAJIBHAI(Daughter) GJ-04-004-064-001/237490 OTHER Konjali P P P P P P P P P P 10 222.02 2220.2 0 0 2220.2 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   5 BAVBHAI(Self) GJ-04-004-064-001/225112 OTHER Konjali P P P P P P P P P P 10 220.65 2206.5 0 0 2206.5 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   6 NAKUM NAGAJIBHAI CHAKURBHAI(Self) GJ-04-004-064-001/237490 OTHER Konjali P P P P P P P P P P 10 222.02 2220.2 0 0 2220.2 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   7 MAKVANA KANUBHAI GOVINDBHAI(Self) GJ-04-004-064-001/237481 OTHER Konjali P P P P P P P P P P 10 220.65 2206.5 0 0 2206.5 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   8 MAKVANA KAILESHBEN KANUBHAI(Wife) GJ-04-004-064-001/237481 OTHER Konjali P P P P P P P P P P 10 220.65 2206.5 0 0 2206.5 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   9 VAGHELA JAGRUTIBEN DINESHBHAI(Wife) GJ-04-004-064-001/237489 OTHER Konjali P P P P P P P P P P 10 227.5 2275 0 0 2275 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   10 NAKUM MANGUBEN NAGAJIBHAI(Wife) GJ-04-004-064-001/237490 OTHER Konjali P P P P P P P P P P 10 222.02 2220.2 0 0 2220.2 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   11 LABHUBEN(Wife) GJ-04-004-064-001/225112 OTHER Konjali P P P P P P P P P P 10 220.65 2206.5 0 0 2206.5 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   Daily Attendence 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24646.8

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

Total Cash payment(In Rs.) Cash 24646.8 Average Per labour 2240.6182

Total man days : 110