Muster Roll No. : 2002	Date From : 29/02/2024    Date To : 14/03/2024	Sanction No. : 1104003/2023-2024/473/AS    Sanction Date : 21/02/2024
Work Code : 1104003005/RC/100000000000178778	Work Name : BAPADA GAME METLING ROAD(BAPADA TO BAPASARA)WORK 2023 24

Measurement Book Detail

MB NO.  44        Page NO.  2151

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 ASHOKBHAI MADHABHAI(Son) GJ-04-003-010-001/183458 OTHER Bhalar P P P P P P P P P P P P P P P 15 246.6666667 3700 0 0 3700 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006670 Credited 23/04/2024   JAYDISINH 2 GOHIL NAGAJIBHAI LAKHABHAI(Self) GJ-04-003-010-001/183468 OTHER Bhalar P P P P P P P P P P P P P P P 15 246.6666667 3700 0 0 3700 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006670 Credited 23/04/2024   JAYDISINH 3 GOHIL CHOTHIBEN NAGAJIBHAI(Wife) GJ-04-003-010-001/183468 OTHER Bhalar P P P P P P P P P P P P P P P 15 246.6666667 3700 0 0 3700 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006670 Credited 23/04/2024   JAYDISINH 4 BAKULSINH MAHIPATSINH(Self) GJ-04-003-010-001/183423 OTHER Bhalar P P P P P P P P P P P P P P P 15 246.6666667 3700 0 0 3700 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006670 Credited 23/04/2024   JAYDISINH 5 HITENDRASINH MAHIPATSINH(Son) GJ-04-003-010-001/183423 OTHER Bhalar P P P P P P P P P P P P P P P 15 246.6666667 3700 0 0 3700 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL0006843 Credited 30/07/2024   JAYDISINH 6 SURESHBHAI HIMATBHAI(Son) GJ-04-003-010-001/183473 OTHER Bhalar P P P P P P P P P P P P P P P 15 246.6666667 3700 0 0 3700 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006670 Credited 23/04/2024   JAYDISINH 7 MAHESHBHAI CHITHARBHAI(Son) GJ-04-003-010-001/179505 OTHER Bhalar P P P P P P P P P P P P P P P 15 246.6666667 3700 0 0 3700 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006670 Credited 23/04/2024   JAYDISINH 8 HARDIPSINH BABABHA GOHIL(Son) GJ-04-003-010-001/183408 OTHER Bhalar P P P P P P P P P P P P P P P 15 246.6666667 3700 0 0 3700 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006670 Credited 23/04/2024   JAYDISINH 9 ANNIRUDHSINH BABABHA GOHIL(Son) GJ-04-003-010-001/183408 OTHER Bhalar P P P P P P P P P P P P P P P 15 246.6666667 3700 0 0 3700 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006670 Credited 23/04/2024   JAYDISINH 10 RATHOD PRADIPBHAI ASHOKBHAI(Son) GJ-04-003-010-001/183458 OTHER Bhalar P P P P P P P P P P P P P P P 15 246.6666667 3700 0 0 3700 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006670 Credited 23/04/2024   JAYDISINH 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 37000

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

Total Cash payment(In Rs.) Cash 37000 Average Per labour 3700

Total man days : 150