Muster Roll No. : 347	Date From : 10/05/2023    Date To : 24/05/2023	Sanction No. : 1105004/2023-2024/38995/AS    Sanction Date : 15/04/2023
Work Code : 1105004034/WH/100000000000116235	Work Name : Disilting of Check dam at Khari 2023/2024 (1105004034/WH/100000000000116235)

Measurement Book Detail

MB NO.  1054        Page NO.  55

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 Valkubhai Najabhai Budhela(Self) GJ-05-004-034-001/38636 OTHER Khari P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105004WL000882 Credited 01/06/2023   2 Bughela Dayaben Valkubhai(Wife) GJ-05-004-034-001/38636 OTHER Khari P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105004WL000882 Credited 01/06/2023   3 Vilasben Bhanabhai Budhela(Daughter-in-Law) GJ-05-004-034-001/45 OTHER Khari P A P P P P P P P P P P A P P 13 256 3328 0 0 3328 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105004WL000882 Credited 01/06/2023   4 jetubhai bhabhaluben(Son) GJ-05-004-034-001/42 OTHER Khari P A A P P A P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000882 Credited 01/06/2023   5 Odhabhai Bhabhlubhai(Son) GJ-05-004-034-001/42 OTHER Khari P A A P P P A P A P A P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000882 Credited 01/06/2023   6 Dayaben Somatbhai(Daughter) GJ-05-004-034-001/48 OTHER Khari P A A A A A A A A A A A A A A 1 1 1 0 0 1 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000882 Credited 01/06/2023   7 BHANABHAI KALUBHAI GJ-05-004-034-001/45 OTHER Khari P A P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000882 Credited 01/06/2023   8 Rekhaben Jagubhai(Daughter-in-Law) GJ-05-004-034-001/40 OTHER Khari P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000882 Credited 01/06/2023   9 Jagubhai Bhurabhai(Son) GJ-05-004-034-001/40 OTHER Khari P P A P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000882 Credited 01/06/2023   Daily Attendence 9 4 5 8 8 7 6 8 7 8 7 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27393

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

Total Cash payment(In Rs.) Cash 27393 Average Per labour 3043.6667

Total man days : 108