Muster Roll No. : 2028	Date From : 06/03/2024    Date To : 20/03/2024	Sanction No. : 1104003/2023-2024/142962/AS    Sanction Date : 21/02/2024
Work Code : 1104003017/RC/100000000000176001	Work Name : BORDI GAME BLOCK PAVING(PANCHAYAT OFFICE)WORK 2023 24

Measurement Book Detail

MB NO.  743        Page NO.  37138

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 SARVAIYA VELUBHA NATHUBHA(Self) GJ-04-003-017-001/235082 OTHER Bordi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA BHARAT NAGAR BHAVNAGAR SBIN0016049 1104003WL006719 Credited 23/04/2024   kirpalsinh 2 MAYURSINH RAMDEVSINH(Son) GJ-04-003-017-001/178275 OTHER Bordi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA BHAVNAGAR, KALANALA SBIN0060008 1104003WL006719 Credited 23/04/2024   kirpalsinh 3 SARVAIYA PARTHRAJSINH VELUBHA(Self) GJ-04-003-017-001/269848 OTHER Bordi P P P P P P P P P P P P P P P 15 221.866666 3328 0 0 3328 STATE BANK OF INDIA BHAVNAGAR, SADARNAGAR SBIN0060288 1104003WL006719 Credited 23/04/2024   kirpalsinh Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11008

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

Total Cash payment(In Rs.) Cash 11008 Average Per labour 3669.3333

Total man days : 45