Muster Roll No. : 2316	Date From : 22/12/2023    Date To : 06/01/2024	Sanction No. : 1104007/2023-2024/142064/AS    Sanction Date : 24/11/2023
Work Code : 1104007079/IF/100000000000462150	Work Name : solanki vashrambhai gabhabhai land levling work at village thadach 23-24

Measurement Book Detail

MB NO.  482        Page NO.  24082

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 16 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 VANARKA MOGHIBEN DEHABHAI(Wife) GJ-04-007-079-001/172138 OTHER Thadach P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL005710 Credited 16/03/2024   2 VANARKA DILUBHAI DEHABHAI(Son) GJ-04-007-079-001/172138 OTHER Thadach P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL005710 Credited 16/03/2024   3 YADAV MUKESHBHAI DEVJIBHAI(Son) GJ-04-007-079-001/172199 OTHER Thadach P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL005710 Credited 16/03/2024   4 YADAV AJUBEN MUKESHBHAI(Daughter-in-Law) GJ-04-007-079-001/172199 OTHER Thadach P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL005710 Credited 16/03/2024   5 BARAIYA SAVJIBHAI BHAVANBHAI(Self) GJ-04-007-079-001/172200 OTHER Thadach P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL005710 Credited 16/03/2024   6 BARAIYA BEBIBEN SAVJIBHAI(Wife) GJ-04-007-079-001/172200 OTHER Thadach P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL005710 Credited 16/03/2024   7 BARAIYA RASHILABEN SAVJIBHAI(Daughter) GJ-04-007-079-001/172200 OTHER Thadach P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL005710 Credited 16/03/2024   8 BARAIYA KANUBHAI SAVJIBHAI(Self) GJ-04-007-079-001/198151 OTHER Thadach P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL005710 Credited 16/03/2024   9 SARVAIYA LABHUBEN SHAMBHUBHAI(Wife) GJ-04-007-079-001/172137 OTHER Thadach P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL005710 Credited 16/03/2024   10 SARVAIYA RAJUBHAI SHAMBHUBHAI(Son) GJ-04-007-079-001/172137 OTHER Thadach P P P P P P P P P P P P X X X X 12 256 3072 0 0 3072 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL005710 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39936

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

Total Cash payment(In Rs.) Cash 39936 Average Per labour 3993.6001

Total man days : 156