Muster Roll No. : 2006	Date From : 02/03/2024    Date To : 16/03/2024	Sanction No. : 1104003/2022-2023/31065/AS    Sanction Date : 29/03/2023
Work Code : 1104003019/RC/100000000000166579	Work Name : CHOPADA GAME METLING ROAD(BAPASITARAM NI MADHITHI BHADRESHVAR JAVANA RASTE)WORK 2022 23

Measurement Book Detail

MB NO.  439        Page NO.  21912

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 DUDHREJIYA KANUBHAI GATARAM(Self) GJ-04-003-019-001/193007 OTHER Chopada P P P P P P P P P P P P P P P 15 222.9333333 3344 0 0 3344 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL006690 Credited 23/04/2024   Dilipbhai 2 BHATT RAJESHKUMAR KURJIBHAI(Self) GJ-04-003-019-001/190805 OTHER Chopada P P P P P P P P P P P P P P P 15 222.8888889 3343.33 0 0 3343.33 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006690 Credited 23/04/2024   Dilipbhai 3 BHATT PANKAJ KURJIBHAI(Brother) GJ-04-003-019-001/190805 OTHER Chopada P P P P P P P P P P P P P P P 15 222.8888889 3343.33 0 0 3343.33 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006690 Credited 23/04/2024   Dilipbhai 4 BHATT DILIP KURJIBHAI(Brother) GJ-04-003-019-001/190805 OTHER Chopada P P P P P P P P P P P P P P P 15 222.8888889 3343.33 0 0 3343.33 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006690 Credited 23/04/2024   Dilipbhai 5 DHANDHALIYA DILIP BABUBHAI(Self) GJ-04-003-019-001/190804 OTHER Chopada P P P P P P P P P P P P P P P 15 222.9333333 3344 0 0 3344 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006690 Credited 23/04/2024   Dilipbhai 6 SHILPABEN DILIPBHAI(Wife) GJ-04-003-019-001/190804 OTHER Chopada P P P P P P P P P P P P P P P 15 222.9333333 3344 0 0 3344 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006690 Credited 23/04/2024   Dilipbhai 7 AJARA NAGJIBHAI HAJABHAI(Self) GJ-04-003-019-001/193016 OTHER Chopada P P P P P P P P P P P P P P P 15 222.9333333 3344 0 0 3344 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL0006859 Credited 30/07/2024   Dilipbhai 8 AJARA BAVUBEN NAGJIBHAI(Wife) GJ-04-003-019-001/193016 OTHER Chopada P P P P P P P P P P P P P P P 15 222.9333333 3344 0 0 3344 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL006690 Credited 23/04/2024   Dilipbhai 9 AJARA POPATBHAI BHIKHABHAI(Self) GJ-04-003-019-001/193012 OTHER Chopada P P P P P P P P P P P P P P P 15 222.9333333 3344 0 0 3344 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006690 Credited 23/04/2024   Dilipbhai 10 AJARA KALIBEN POPATBHAI(Wife) GJ-04-003-019-001/193012 OTHER Chopada P P P P P P P P P P P P P P P 15 222.9333333 3344 0 0 3344 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006690 Credited 23/04/2024   Dilipbhai Daily Attendence 10 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 33437.99

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

Total Cash payment(In Rs.) Cash 33437.99 Average Per labour 3343.7993

Total man days : 150