Muster Roll No. : 2766	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : 1111003/2022-2023/20301/AS    Sanction Date : 27/03/2023
Work Code : 1111003005/WC/100000000000172435	Work Name : Antoli game mota vaherama jata kotarma mati bandh palanu kam

Measurement Book Detail

MB NO.  166        Page NO.  44

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 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 SOLANKI RANJITSINH ANDARSINH(Self) GJ-11-003-005-001/20350 OTHER A A A A P P P 3 239 717 0 0 717 STATE BANK OF INDIA KADJODARA SBIN0007651 1111003WL003062 Credited 07/02/2024   2 DINESHKUMAR ABHESINH SOLANKI(Self) GJ-11-003-005-001/20326 OTHER A A A A P P P 3 239 717 0 0 717 STATE BANK OF INDIA KADJODARA 007651 1111003WL003062 Credited 07/02/2024   3 SOLANKI FILSINH UMEDSINH(Self) GJ-11-003-005-001/20327 OTHER A A A A P P P 3 239 717 0 0 717 UNION BANK OF INDIA Jindva UBIN0830313 1111003WL003062 Credited 07/02/2024   4 BHARATJI UMETJI ZALA(Self) GJ-11-003-005-001/20329 OTHER A A A A P P P 3 239 717 0 0 717 UNION BANK OF INDIA Jindva UBIN0830313 1111003WL003062 Credited 07/02/2024   5 AJITSINH BALAJI SOLANKI(Self) GJ-11-003-005-001/20331 OTHER A A A A P P P 3 239 717 0 0 717 UNION BANK OF INDIA Jindva UBIN0830313 1111003WL003062 Credited 07/02/2024   6 SOMAJI HEMATAJI SOLANKI(Self) GJ-11-003-005-001/20321 OTHER A A A A P P P 3 239 717 0 0 717 STATE BANK OF INDIA KADJODARA 007651 1111003WL003062 Credited 07/02/2024   7 SOLANKI ANDARJI BADARJI GJ-11-003-005-001/20306 OTHER A A A A P P P 3 239 717 0 0 717 STATE BANK OF INDIA KADJODARA 007651 1111003WL003062 Credited 07/02/2024   8 BHARATJI RAMESHJI SOLANKI(Self) GJ-11-003-005-001/20333 OTHER A A A A P P P 3 239 717 0 0 717 STATE BANK OF INDIA KADJODARA SBIN0007651 1111003WL003062 Credited 07/02/2024   9 GHABHAJI KALAJI SOLANKI(Self) GJ-11-003-005-001/20336 OTHER A A A A P P P 3 239 717 0 0 717 STATE BANK OF INDIA KADJODARA 007651 1111003WL003062 Credited 07/02/2024   Daily Attendence 0 0 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6453

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

Total Cash payment(In Rs.) Cash 6453 Average Per labour 717

Total man days : 27