Muster Roll No. : 1687	Date From : 08/06/2022    Date To : 17/06/2022	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.  6555

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 HAMIDABEN IBRAHIMBHAI KALVATAR(Mother) GJ-04-004-064-001/180777 OTHER Konjali P P P P P P P P P P 10 200.367 2003.67 0 0 2003.67 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001915 Credited 25/08/2022   2 YUSUFBHAI IBRAHIMBHAI KALVATAR(Son) GJ-04-004-064-001/180777 OTHER Konjali P P P P P P P P P P 10 200.367 2003.67 0 0 2003.67 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001915 Credited 25/08/2022   3 KHOKHAR YUNUSBHAI DOLUBHAI(Self) GJ-04-004-064-001/180779 OTHER Konjali P P P P P P P P P P 10 211.85 2118.5 0 0 2118.5 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001915 Credited 25/08/2022   4 KHOKHAR IKABALBHAI YUNUSBHAI(Son) GJ-04-004-064-001/180779 OTHER Konjali P P P P P P P P P P 10 211.85 2118.5 0 0 2118.5 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001915 Credited 25/08/2022   5 SARVAIYA MANJIBHAI GOVINDBHAI(Husband) GJ-04-004-064-001/180780 OTHER Konjali P P P P P P P P P P 10 224.15 2241.5 0 0 2241.5 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL001915 Credited 25/08/2022   6 ASLAM IBRAHIMBHAI KALVATAR(Son) GJ-04-004-064-001/180777 OTHER Konjali P P P P P P P P P P 10 200.367 2003.67 0 0 2003.67 BANK OF INDIA MAHUVA BKID0003207 1104004WL001915 Credited 25/08/2022   7 SARVAIYA HANSABEN MANJIBHAI(Self) GJ-04-004-064-001/180780 OTHER Konjali P P P P P P P P P P 10 224.15 2241.5 0 0 2241.5 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001915 Credited 25/08/2022   8 KHOKHAR ABIDABEN YUNUSBHAI(Wife) GJ-04-004-064-001/180779 OTHER Konjali P P P P P P P P P P 10 211.85 2118.5 0 0 2118.5 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001915 Credited 25/08/2022   9 SIKANDARBHAI YUNUSBHAI(Son) GJ-04-004-064-001/180779 OTHER Konjali P P P P P P P P P P 10 211.85 2118.5 0 0 2118.5 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL001915 Credited 25/08/2022   10 SAMIRABEN ISUFBHAI KALVATAR(Daughter-in-Law) GJ-04-004-064-001/180777 OTHER Konjali P P P P P P P P P P 10 200.367 2003.67 0 0 2003.67 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL001915 Credited 25/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20971.68

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

Total Cash payment(In Rs.) Cash 20971.68 Average Per labour 2097.168

Total man days : 100