Muster Roll No. : 368	Date From : 09/05/2024    Date To : 18/05/2024	Sanction No. : 1105004/2024-2025/55112/AS    Sanction Date : 19/04/2024
Work Code : 1105004034/WC/100000000000187133	Work Name : Desilting of Check dam for Community Khari 2024/2025 (1105004034/WC/100000000000187133)

Measurement Book Detail

MB NO.  1054        Page NO.  84

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 Valkubhai Najabhai Budhela(Self) GJ-05-004-034-001/38636 OTHER Khari P P P P P P P P P P 10 270 2700 0 0 2700 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105004WL000565 Credited 25/05/2024   2 Bughela Dayaben Valkubhai(Wife) GJ-05-004-034-001/38636 OTHER Khari P P P P A A P P P P 8 270 2160 0 0 2160 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105004WL000565 Credited 25/05/2024   3 BHABHLUBHAI NANABHAI GJ-05-004-034-001/42 OTHER Khari P P P P P P P P P P 10 270 2700 0 0 2700 STATE BANK OF INDIA SBI VAVERA 0060264 1105004WL000565 Credited 25/05/2024   4 Bhukan Dhirubhai Bachubhai(Self) GJ-05-004-034-001/4474 OTHER Khari A P P A P P P P P P 8 270 2160 0 0 2160 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   5 Rekhaben Jagubhai(Daughter-in-Law) GJ-05-004-034-001/40 OTHER Khari P P P P P P P P P A 9 270 2430 0 0 2430 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   6 Jagubhai Bhurabhai(Son) GJ-05-004-034-001/40 OTHER Khari P P P A A A A A A A 3 270 810 0 0 810 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000565 Credited 25/05/2024   7 Aalingbhai Bhabhalubhai Mobh(Self) GJ-05-004-034-001/38671 OTHER Khari P P P P P P P P P P 10 270 2700 0 0 2700 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000565 Credited 25/05/2024   8 Mobh Monghiben Alingbhai(Wife) GJ-05-004-034-001/38671 OTHER Khari P P P P P P P P P P 10 270 2700 0 0 2700 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000565 Credited 25/05/2024   9 Vikrambhai Nanabhai Budhela(Self) GJ-05-004-034-001/39962 OTHER Khari P P P P P A P P P P 9 270 2430 0 0 2430 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0000673 Credited 01/06/2024   Daily Attendence 8 9 9 7 7 6 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20790

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2310

Total man days : 77