Muster Roll No. : 2422	Date From : 13/01/2024    Date To : 26/01/2024	Sanction No. : 1104007/2022-2023/207125/AS    Sanction Date : 02/11/2022
Work Code : 1104007002/RC/100000000000161985	Work Name : jivrajbhai farm to manjibhai farm mettling road at village anida(lakha) 22-23

Measurement Book Detail

MB NO.  396        Page NO.  19761

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 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 chudasama devuben odhabhai(Mother) GJ-04-007-002-001/190784 OTHER Anida(Lakhavad) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL005947 Credited 25/03/2024   Rathod vipulbhai 2 sosala madhuben jeshingbhai(Wife) GJ-04-007-002-001/190785 OTHER Anida(Lakhavad) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005947 Credited 25/03/2024   Rathod vipulbhai 3 DODIYA BHARATBHAI DEVSHANGBHAI(Self) GJ-04-007-002-001/204301 OTHER Anida(Lakhavad) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005947 Credited 25/03/2024   Rathod vipulbhai 4 DODIYA VARSHABEN BHARATBHAI(Wife) GJ-04-007-002-001/204301 OTHER Anida(Lakhavad) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005947 Credited 25/03/2024   Rathod vipulbhai 5 CHUDASAMA LAKHMANBHAI UKABHAI(Self) GJ-04-007-002-001/204302 OTHER Anida(Lakhavad) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005947 Credited 25/03/2024   Rathod vipulbhai 6 GOHIL DILIPBHAI JIVRAJBHAI(Self) GJ-04-007-002-001/204303 OTHER Anida(Lakhavad) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005947 Credited 25/03/2024   Rathod vipulbhai 7 GOHIL MAYABEN DILIPBHAI(Wife) GJ-04-007-002-001/204303 OTHER Anida(Lakhavad) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005947 Credited 25/03/2024   Rathod vipulbhai 8 GOHILRABHABEN SASNJAYBHAI(Wife) GJ-04-007-002-001/204306 OTHER Anida(Lakhavad) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005947 Credited 25/03/2024   Rathod vipulbhai 9 CHUHAN JAYSUKHBHAI BHARATBHAI(Self) GJ-04-007-002-001/204308 OTHER Anida(Lakhavad) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005947 Credited 25/03/2024   Rathod vipulbhai 10 CHUHAN VASANBEN JAYSUKHBHAI(Wife) GJ-04-007-002-001/204308 OTHER Anida(Lakhavad) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005947 Credited 25/03/2024   Rathod vipulbhai Daily Attendence 10 10 10 10 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 35840

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140