Muster Roll No. : 190	Date From : 29/04/2023    Date To : 13/05/2023	Sanction No. : 1105010/2023-2024/44736/AS    Sanction Date : 26/04/2023
Work Code : 1105010004/WH/100000000000116885	Work Name : Renovaction of village pond at Bavadi

Measurement Book Detail

MB NO.  1263        Page NO.  24

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 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 LABHUBEN SOMABHAI BAGADA(Wife) GJ-05-010-004-001/30 SC Bavadi P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000632 Credited 24/05/2023   2 BAGADA KAJALBEN BHAVESHBHAI(Daughter-in-Law) GJ-05-010-004-001/30 SC Bavadi P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000632 Credited 24/05/2023   3 BAGADA MANJUBEN BAVCHANDBHAI(Mother) GJ-05-010-004-001/31 SC Bavadi P P P P P P P P P P P P P P P 15 233.2666 3499 0 0 3499 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000632 Credited 24/05/2023   4 KHUMAN BABUBHAI KATHADBHAI GJ-05-010-004-001/28539 OTHER Bavadi P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000632 Credited 24/05/2023   5 RAJUBHAI BABUBHAI RAFUCHA(Son) GJ-05-010-004-001/3-C OTHER Bavadi A A A A P P P P P P P A A A P 8 192.875 1543 0 0 1543 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   6 BAGADA BHAVESHBHAI SOMABHAI(Son) GJ-05-010-004-001/30 SC Bavadi P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   7 KHUMAN VASANTBEN BABUBHAI GJ-05-010-004-001/28539 OTHER Bavadi P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   8 REKHABEN RAJUBHAI RAFUCHA(Daughter-in-Law) GJ-05-010-004-001/3-C OTHER Bavadi P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   9 BAGADA PRAKASHBHAI SOMABHAI(Son) GJ-05-010-004-001/30 SC Bavadi P P A P P P A P P A P P P P P 12 247.4166 2969 0 0 2969 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000632 Credited 24/05/2023   10 KHUMAN MAHAVIRBHAI BABUBHAI GJ-05-010-004-001/28539 OTHER Bavadi P P P P P P P P P P P P P P P 15 174.9333 2624 0 0 2624 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000632 Credited 24/05/2023   Daily Attendence 9 9 8 9 10 10 9 10 10 9 10 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 17448 Amount Paid ST 0 Amount Paid Other 12222

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

Total Cash payment(In Rs.) Cash 29670 Average Per labour 2967

Total man days : 140