Muster Roll No. : 1020	Date From : 17/07/2023    Date To : 30/07/2023	Sanction No. : 1103005/2023-2024/43952/AS    Sanction Date : 02/06/2023
Work Code : 1103005016/WC/100000000000176164	Work Name : GAUTAMGADH GAME NAGARBHAI NA KHETAR NA SEDHE VOKLA UPAR AAVEL CHEKDAM UNDU UTARAVANU KAM (1103005016/WC/100000000000176164)

Measurement Book Detail

MB NO.  41        Page NO.  1

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 DEVJIBHAI GELABHAI SAPRA GJ-03-005-016-001/40386 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 255 3570 0 0 3570 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003193 Credited 07/08/2023   2 BAHADURSINH SABBHA GJ-03-005-016-001/5415 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 255 3570 0 0 3570 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003193 Credited 07/08/2023   3 KARSHANBHAI BHAGVANBHAI GJ-03-005-016-001/6430 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 255 3570 0 0 3570 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003193 Credited 07/08/2023   4 BACHUBHAI SHANKARBHAI GJ-03-005-016-001/6401 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 255 3570 0 0 3570 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003193 Credited 07/08/2023   5 SATISHKUMAR RUPABHAI GJ-03-005-016-001/6794 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 255 3570 0 0 3570 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003193 Credited 07/08/2023   6 AALJIBHAI KALABHAI GJ-03-005-016-001/92214 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 255 3570 0 0 3570 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003193 Credited 07/08/2023   7 DORIYA SONABEN SAVJIBHAI GJ-03-005-016-001/40391 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 255 3570 0 0 3570 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003193 Credited 07/08/2023   8 CHADIYALIYA JERAMBHAI SONDABHAI GJ-03-005-016-001/40397 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 255 3570 0 0 3570 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003193 Credited 07/08/2023   9 BHAVANBHAI BHANABHAI GJ-03-005-016-001/93306 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 255 3570 0 0 3570 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003193 Credited 07/08/2023   10 BHUPATBHAI NAGARBHAI KAMEJALIYA GJ-03-005-016-001/40390 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 255 3570 0 0 3570 STATE BANK OF INDIA PALIYAD ROAD, BOTAD SBIN0060011 1103005WL003193 Credited 07/08/2023   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 35700

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

Total Cash payment(In Rs.) Cash 35700 Average Per labour 3570

Total man days : 140