Muster Roll No. : 183	Date From : 13/04/2024    Date To : 26/04/2024	Sanction No. : 1104007/2023-2024/45530/AS    Sanction Date : 08/05/2023
Work Code : 1104007056/WH/100000000000116926	Work Name : DEEPNING OF NERMAL NEER POND AT NAVA SAROD YEAR 2023-24

Measurement Book Detail

MB NO.  497        Page NO.  24878

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 PARMAR LILABEN PUJABHAI(Wife) GJ-04-007-056-001/52115 SC Nava Sroda P A A A A A A A A A A A A A 1 0.0001 0 0 0 0 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397   baraiya manojbhai 2 DABHI DHIRUBHAI SHAMJIBHAI(Self) GJ-04-007-056-001/52127-A OTHER Nava Sroda P P P P P P P P P A P P P P 13 135.4074074 1760.3 0 0 1760.3 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 3 DABHI HANSABEN DHIRUBHAI(Wife) GJ-04-007-056-001/52127-A OTHER Nava Sroda P P P P P P P P P P P P P P 14 135.4074074 1895.7 0 0 1895.7 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 4 CAMPABEN MANJIBHAI(Self) GJ-04-007-056-001/52139 OTHER Nava Sroda P P P P P P P P P P P P P P 14 104.9285714 1469 0 0 1469 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 5 SURESHBHAI MANJIBHAI(Son) GJ-04-007-056-001/52139 OTHER Nava Sroda P P P P P P P P P P P P P P 14 104.9285714 1469 0 0 1469 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 6 DHIRUBHAI LALJIBHAI(Self) GJ-04-007-056-001/52128 OTHER Nava Sroda P P P P P P P P P P P P P P 14 131.3214286 1838.5 0 0 1838.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 7 LABHUBEN DHIRUBHAI(Wife) GJ-04-007-056-001/52128 OTHER Nava Sroda P P P P P P P P P P P P P P 14 131.3214286 1838.5 0 0 1838.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 8 LABHUBHAI SHAMJIBHAI(Self) GJ-04-007-056-001/52130 OTHER Nava Sroda P P P P P P P P P P P P P P 14 104.2142857 1459 0 0 1459 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 9 SAROJBEN LABHUBHAI(Wife) GJ-04-007-056-001/52130 OTHER Nava Sroda P P P P P P P P P P P P P P 14 104.2142857 1459 0 0 1459 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai Daily Attendence 9 8 8 8 8 8 8 8 8 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13189

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

Total Cash payment(In Rs.) Cash 13189 Average Per labour 1465.4445

Total man days : 112