Muster Roll No. : 329	Date From : 03/05/2024    Date To : 12/05/2024	Sanction No. : 1104004/2022-2023/76031/AS    Sanction Date : 12/05/2022
Work Code : 1104004102/WH/100000000000111937	Work Name : deepening of Ponds for Community at ratol 2022_23

Measurement Book Detail

MB NO.  610        Page NO.  30478

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 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 VALA JANAKBHAI JITUBHAI(Son) GJ-04-004-102-001/220449 OTHER Ratol P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL000617 Credited 18/05/2024   jankbhai 2 SAGANBHAI SAMATBHAI(Self) GJ-04-004-102-001/44746 OTHER Ratol P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL000617 Credited 18/05/2024   jankbhai 3 BAMBHANIYA JENTIBHAI OGHADBHAI(Self) GJ-04-004-102-001/224414 OTHER Ratol P A P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000617 Credited 18/05/2024   jankbhai 4 BAMBHANIYA NITABEN JENTIBHAI(Wife) GJ-04-004-102-001/224414 OTHER Ratol P A P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000617 Credited 18/05/2024   jankbhai 5 Rathod Jivarajbhai patabhai(Self) GJ-04-004-102-001/44688 OTHER Ratol P P P P P P P P P P 10 239 2390 0 0 2390 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104004WL000617 Credited 18/05/2024   jankbhai 6 Umaben jivarajbhai GJ-04-004-102-001/44688 OTHER Ratol P P P P P P P P P P 10 239 2390 0 0 2390 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104004WL000617 Credited 18/05/2024   jankbhai Daily Attendence 6 4 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13862

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

Total Cash payment(In Rs.) Cash 13862 Average Per labour 2310.3333

Total man days : 58