Muster Roll No. : 1006	Date From : 22/12/2023    Date To : 04/01/2024	Sanction No. : 1104012/2023-2024/38226/AS    Sanction Date : 27/04/2023
Work Code : 1104012025/WH/100000000000116104	Work Name : Deepening of P.T. At Malpara 2023-24

Measurement Book Detail

MB NO.  47045        Page NO.  2352224

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 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 Chandrikaben Raghavbhai(Wife) GJ-04-012-025-001/192732 OTHER Malpara P P P P P P P P P P P P P P 14 216.214285714286 3027 0 0 3027 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   2 Ravinaben Dilipbhai(Wife) GJ-04-012-025-001/188737 OTHER Malpara P P P P P P P P P P P P P P 14 247.5 3465 0 0 3465 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005620 Credited 13/03/2024   3 Krishnaben Ashokbhai(Wife) GJ-04-012-025-001/188738 OTHER Malpara P P P P P P P P P P P P P P 14 216.071428571429 3025 0 0 3025 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   4 Vanitaben Lalajibhai(Wife) GJ-04-012-025-001/188739 OTHER Malpara P P P P P P P P P P P P P P 14 215.357142857143 3015 0 0 3015 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   5 Vanrajbhai Vinubhai Sitapara(Self) GJ-04-012-025-001/192736 OTHER Malpara P P P P P P P P P P P P P P 14 226.357142857143 3169 0 0 3169 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   6 Kalyanbhai Valajibhai(Self) GJ-04-012-025-001/188740 OTHER Malpara P P P P P P P P P P P P P P 14 220 3080 0 0 3080 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   7 Sajanben Kalyanbhai(Wife) GJ-04-012-025-001/188740 OTHER Malpara P P P P P P P P P P P P P P 14 220.571428571429 3088 0 0 3088 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   8 Jivrajbhai Gagajibhai(Self) GJ-04-012-025-001/192731 OTHER Malpara P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   9 Lalajibhai Hirabhai(Self) GJ-04-012-025-001/188739 OTHER Malpara P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL0006544 Credited 23/04/2024   10 Ashokbhai Haribhai(Self) GJ-04-012-025-001/188738 OTHER Malpara P P P P P P P P P P P P P P 14 217 3038 0 0 3038 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL0006544 Credited 23/04/2024   Daily Attendence 10 10 10 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 31305

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

Total Cash payment(In Rs.) Cash 31305 Average Per labour 3130.5

Total man days : 140