Muster Roll No. : 863	Date From : 30/06/2023    Date To : 14/07/2023	Sanction No. : 1105003/2021-2022/234889/AS    Sanction Date : 18/11/2021
Work Code : 1105003035/RC/100000000000136066	Work Name : NAVA MALAKNESH - WBM ROAD - NAVA MALAKNESHTHI KHADADHAR BIJALBHAI BHAGVANBHAINI VADI TARAF 2021/2022

Measurement Book Detail

MB NO.  1089        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 8 9 10 11 12 13 14 15 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 OGHADBHAI DOSALBHAI(Self) GJ-05-003-035-001/7-B OTHER Nava Malaknes P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105003WL001940 Credited 28/07/2023   2 DHANBAIBEN GJ-05-003-035-001/6-B SC Nava Malaknes P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105003WL001940 Credited 28/07/2023   3 SOLANKI AATUBHAI KHIMABHAI GJ-05-003-035-001/67-A OTHER Nava Malaknes P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105003WL001940 Credited 28/07/2023   4 SOLANKI BADHABHAI HIRABHAI GJ-05-003-035-001/83-A SC Nava Malaknes P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105003WL001940 Credited 28/07/2023   5 PRATAPBHAI AMRABHAI SOLANKI(Self) GJ-05-003-035-001/68-C OTHER Nava Malaknes P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DEDAN SBIN0060154 1105003WL001940 Credited 28/07/2023   6 SOLANKI DHANSUKHBHAI HARJIBHAI(Son) GJ-05-003-035-001/65-B OTHER Nava Malaknes P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DEDAN SBIN0060154 1105003WL001940 Credited 28/07/2023   7 SOLANKI PACHABHAI HIRABHAI GJ-05-003-035-001/66-B OTHER Nava Malaknes P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105003WL001940 Credited 28/07/2023   8 SOLANKI NAJABHAI HIRABHAI (Brother) GJ-05-003-035-001/66-B OTHER Nava Malaknes P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105003WL001940 Credited 28/07/2023   9 VAGHABHAI RAJABHAI SOLANKI(Self) GJ-05-003-035-001/74-A OTHER Nava Malaknes P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105003WL001940 Credited 28/07/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6870 Amount Paid ST 0 Amount Paid Other 24045

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

Total Cash payment(In Rs.) Cash 30915 Average Per labour 3435

Total man days : 135