Muster Roll No. : 366	Date From : 10/05/2024    Date To : 19/05/2024	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.  610        Page NO.  30480

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 PARMAR HIMMATBHAI NAKABHAI(Self) GJ-04-004-064-001/200132 OTHER Konjali A A P A A A A A A A 1 256 256 0 0 256 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 2 PARMAR DAVALBEN HIMMATBHAI(Wife) GJ-04-004-064-001/200132 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 3 MAKAWANA KETANBHAI MATHURBHAI(Son) GJ-04-004-064-001/200133 OTHER Konjali A P P P A A A A A A 3 256 768 0 0 768 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 4 TANK JAYABEN BHUPATBHAI(Wife) GJ-04-004-064-001/200272 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 5 PAYALBEN(Mother-in-Law) GJ-04-004-064-001/200272 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 6 GOHIL KAMUBEN NARESHBHAI(Wife) GJ-04-004-064-001/200134 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 7 MAKAWANA KINJALBEN NILESHBHAI(Daughter) GJ-04-004-064-001/200133 OTHER Konjali A P P P A A A A A A 3 256 768 0 0 768 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 8 MAKAWANA SHANTUBEN MATHURBHAI(Wife) GJ-04-004-064-001/200133 OTHER Konjali A P P P A A A A A A 3 256 768 0 0 768 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 9 HARIYANI BABUBHAI TILSIBHAI(Self) GJ-04-004-064-001/200281 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000767 Credited 30/05/2024   dharmeshbharathi 10 GOHIL NARESHBHAI MOHANBHAI(Self) GJ-04-004-064-001/200134 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000767 Credited 30/05/2024   dharmeshbharathi Daily Attendence 6 9 10 9 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17920

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1792

Total man days : 70