Muster Roll No. : 1315	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 Makwana Naranbhai Ramjibhai(Self) GJ-04-004-064-001/181193 OTHER Konjali P P P P P P P P P P 10 227.5 2275 0 0 2275 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001560 Credited 18/06/2022   2 Makwana Vipulbhai Maganbhai(Self) GJ-04-004-064-001/181195 OTHER Konjali P P P P P P P P P P 10 220.65 2206.5 0 0 2206.5 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001560 Credited 18/06/2022   3 Makwana Gitaben Nareshbhai(Daughter-in-Law) GJ-04-004-064-001/181196 OTHER Konjali P P P P P P P P P P 10 226.3 2263 0 0 2263 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001560 Credited 18/06/2022   4 Gohil Chetanbhai Nathabhai(Son) GJ-04-004-064-001/181197 OTHER Konjali P P P P P P P P P P 10 218.925 2189.25 0 0 2189.25 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL001560 Credited 18/06/2022   5 Parmar Dilipbhai Himatbhai(Self) GJ-04-004-064-001/181192 OTHER Konjali P P P P P P P P P P 10 227.35 2273.5 0 0 2273.5 BANK OF INDIA MAHUVA BKID0003207 1104004WL001560 Credited 18/06/2022   6 tank gautam manjibhai(Son) GJ-04-004-064-001/181053 OTHER Konjali P P P P P P P P P P 10 226.3 2263 0 0 2263 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   7 Parmar Mnguben Dilipbhai(Wife) GJ-04-004-064-001/181192 OTHER Konjali P P P P P P P P P P 10 227.35 2273.5 0 0 2273.5 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   8 LATABEN MAJIBHAI TANK(Self) GJ-04-004-064-001/181053 OTHER Konjali P P P P P P P P P P 10 226.3 2263 0 0 2263 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   9 Gohil Labhuben Nathabhai(Self) GJ-04-004-064-001/181197 OTHER Konjali P P P P P P P P P P 10 218.925 2189.25 0 0 2189.25 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   10 Gohil Sagunaben Chetanbhai(Wife) GJ-04-004-064-001/181197 OTHER Konjali P P P P P P P P P P 10 218.925 2189.25 0 0 2189.25 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001560 Credited 18/06/2022   11 Makwana Savitabebn Naranbhai(Wife) GJ-04-004-064-001/181193 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   12 Makwana Harshaben Vipulbhai(Wife) GJ-04-004-064-001/181195 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 MAHUVA, MARKET YARD SBIN0060412 1104004WL001560 Credited 18/06/2022   13 Makwana Nareshbhai Raghavbhai(Son) GJ-04-004-064-001/181196 OTHER Konjali P P P P P P P P P P 10 226.3 2263 0 0 2263 STATE BANK OF INDIA MAHUVA, MARKET YARD SBIN0060412 1104004WL001560 Credited 18/06/2022   14 LAXMIBEN BUDHABHAI VAGHELA(Wife) GJ-04-004-064-001/181052 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 1104004WL0002570 Credited 12/09/2022   Daily Attendence 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31404.75

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

Total Cash payment(In Rs.) Cash 31404.75 Average Per labour 2243.1965

Total man days : 140