Muster Roll No. : 120	Date From : 13/04/2024    Date To : 22/04/2024	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.  46863        Page NO.  2343119

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 DHARMENDARBHARTHI GJ-04-004-064-001/194492 OTHER Konjali P P P P P P P P P P 10 256 2560 0 0 2560 FEDERAL BANK SURAT FDRL0001343 1104004WL000374 Credited 04/05/2024   dharmeshbharathi 2 GOSVAMI NITABEN BHAVANBHAI GJ-04-004-064-001/194492 OTHER Konjali A P P P P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000374 Credited 04/05/2024   dharmeshbharathi 3 Komalben Vanrajbhai Gohil(Daughter-in-Law) GJ-04-004-064-001/181197 OTHER Konjali A P A P A A A A A A 2 256 512 0 0 512 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000374 Credited 04/05/2024   dharmeshbharathi 4 Makwana Gitaben Nareshbhai(Daughter-in-Law) GJ-04-004-064-001/181196 OTHER Konjali A A A A A A A A P A 1 0.0001 0 0 0 0 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000374   dharmeshbharathi 5 Gohil Vanrajbhai Nathabhai(Son) GJ-04-004-064-001/181197 OTHER Konjali A P A P A A A A A A 2 256 512 0 0 512 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL0000567 Credited 11/05/2024   dharmeshbharathi 6 Gohil Sagunaben Chetanbhai(Wife) GJ-04-004-064-001/181197 OTHER Konjali A P A P A A A A A A 2 256 512 0 0 512 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL000374 Credited 04/05/2024   dharmeshbharathi Daily Attendence 1 5 2 5 2 2 2 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 1066.6666

Total man days : 26