Muster Roll No. : 2044	Date From : 04/01/2024    Date To : 14/01/2024	Sanction No. : 215_3    Sanction Date : 20/06/2023
Work Code : 1104004028/AV/100000000000104655	Work Name : Doliya Constr Of GP Office for Community 2023_24

Measurement Book Detail

MB NO.  139        Page NO.  6926

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 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 MAKAVANA JENTIBHAI RAMBHAI(Brother) GJ-04-004-028-001/131413 OTHER Doliya P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL005837 Credited 25/03/2024   2 BHUPATBHAI(Self) GJ-04-004-028-001/131414 OTHER Doliya P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL005837 Credited 25/03/2024   3 DHIRUBHAI RAMBHAI(Self) GJ-04-004-028-001/131413 OTHER Doliya P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL005837 Credited 25/03/2024   4 RAJUBEN GJ-04-004-028-001/131413 OTHER Doliya P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL005837 Credited 25/03/2024   5 Mer Shamjibhai Bhanabhai(Self) GJ-04-004-028-001/131402 OTHER Doliya P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL005837 Credited 25/03/2024   6 Mer Vijuben Shamjibhai(Wife) GJ-04-004-028-001/131402 OTHER Doliya P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL005837 Credited 25/03/2024   7 Mer Nagjibhai Mohanbhai(Self) GJ-04-004-028-001/131210 OTHER Doliya P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104004WL005837 Credited 25/03/2024   8 Mer Vijuben Nagjibhai(Wife) GJ-04-004-028-001/131210 OTHER Doliya P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104004WL005837 Credited 25/03/2024   9 ARAJANBHAI(Self) GJ-04-004-028-001/131410 OTHER Doliya P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104004WL005837 Credited 25/03/2024   10 DAYABEN(Wife) GJ-04-004-028-001/131410 OTHER Doliya P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104004WL005837 Credited 25/03/2024   Daily Attendence 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 28160

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

Total Cash payment(In Rs.) Cash 28160 Average Per labour 2816

Total man days : 110