Muster Roll No. : 94	Date From : 18/04/2023    Date To : 02/05/2023	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.  48

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 TIHABHAI RAMBHAI GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P P P P A P 14 256 3584 0 0 3584 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   2 samatbhai dosalbhai(Brother) GJ-05-004-034-001/115 OTHER Khari P P P P P P A P P P P A P A P 12 256 3072 0 0 3072 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   3 NAGJIBHAI VALABHAI VALA(Self) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P P P P P A P 14 248 3472 0 0 3472 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   4 bharatbhai devatbhai(Son) GJ-05-004-034-001/113 OTHER Khari P P P P P P P P P P P P P A P 14 256 3584 0 0 3584 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   5 LAKHUBEIBEN TIHABHAI GJ-05-004-034-001/1 OTHER Khari A P P P P P P P P P P P P A P 13 256 3328 0 0 3328 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   6 SAVITABEN NAGJIBHAI(Wife) GJ-05-004-034-001/10-C OTHER Khari A P P P P P P P P P P P P A P 13 248 3224 0 0 3224 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   7 PATHUBHAI SADULBHAI GJ-05-004-034-001/10 OTHER Khari P P P P P P P P P P P P P A P 14 252 3528 0 0 3528 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   8 Bhukan Rekhaben Pathubhai(Daughter-in-Law) GJ-05-004-034-001/10 OTHER Khari P P P P P P P P P P P P P A P 14 252 3528 0 0 3528 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   9 vasantdas aatmaram kapadi(Self) GJ-05-004-034-001/105 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 VAVERA SBIN0060264 1105004WL000406 Credited 13/05/2023   Daily Attendence 7 8 8 8 8 8 7 8 8 8 8 7 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27321

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

Total Cash payment(In Rs.) Cash 27321 Average Per labour 3035.6667

Total man days : 109