Muster Roll No. : 1021	Date From : 22/12/2023    Date To : 04/01/2024	Sanction No. : 1104012/2023-2024/38226/AS    Sanction Date : 27/04/2023
Work Code : 1104012025/WH/100000000000116104	Work Name : Deepening of P.T. At Malpara 2023-24

Measurement Book Detail

MB NO.  47045        Page NO.  2352224

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 rameshbhai dhirubhai(Self) GJ-04-012-025-001/88436 OTHER Malpara P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   2 Ashaben Rameshbhai(Daughter) GJ-04-012-025-001/88436 OTHER Malpara P P P P P P P P P P P P P P 14 223 3122 0 0 3122 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   3 BHARADIYA JIVABHAI VALABHAI(Self) GJ-04-012-025-001/88437 OTHER Malpara P P P P P P P P P P P P P P 14 220 3080 0 0 3080 STATE BANK OF INDIA BHAVNAGAR, NILAMBAUG CHOWK SBIN0060318 1104012WL005620 Credited 13/03/2024   4 MUNNABHAI KALYANBHAI(Self) GJ-04-012-025-001/88431 OTHER Malpara P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   5 LATABEN MUNNABHAI(Wife) GJ-04-012-025-001/88431 OTHER Malpara P P P P P P P P P P P P P P 14 227.714285714286 3188 0 0 3188 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   6 HANUBHAI PARSHATAMBHAI(Self) GJ-04-012-025-001/88434 OTHER Malpara P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   7 HANSHABEN HANUBHAI(Wife) GJ-04-012-025-001/88434 OTHER Malpara P P P P P P P P P P P P P P 14 217.571428571429 3046 0 0 3046 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   8 jasuben vinubhai(Wife) GJ-04-012-025-001/88433 OTHER Malpara P P P P P P P P P P P P P P 14 214.714285714286 3006 0 0 3006 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   9 HIRABHAI SOTHABHAI(Self) GJ-04-012-025-001/88435 OTHER Malpara P P P P P P P P P P P P P P 14 223 3122 0 0 3122 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005620 Credited 13/03/2024   10 KANUBEN HIRABHAI(Wife) GJ-04-012-025-001/88435 OTHER Malpara P P P P P P P P P P P P P P 14 222.857142857143 3120 0 0 3120 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005620 Credited 13/03/2024   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 31036

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

Total Cash payment(In Rs.) Cash 31036 Average Per labour 3103.6001

Total man days : 140