Muster Roll No. : 55	Date From : 03/04/2024    Date To : 14/04/2024	Sanction No. : 1104013/2023-2024/83555/AS    Sanction Date : 25/06/2023
Work Code : 1105006039/WH/100000000000117958	Work Name : DISILTING OF POND AT KANTRODI ( CHIRVANIYA VALU ) - 2023-24 (1105006039/WH/100000000000117958)

Measurement Book Detail

MB NO.  291        Page NO.  14596

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 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 Nagar Madhubhai Jinabhai(Self) GJ-05-006-039-001/241254 OTHER Kantrodi P P P P P P P P P P P P 12 256 3072 0 0 3072 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1105006WL0000677 Credited 08/06/2024   2 Sarvaiya Pravinsinh Ravubha(Self) GJ-05-006-039-001/241232 OTHER Kantrodi P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000111 Credited 29/04/2024   3 Sarvaiya Gitaba Pravinsinh(Wife) GJ-05-006-039-001/241232 OTHER Kantrodi P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000111 Credited 29/04/2024   4 Sarvaiya Pradipsinh Pravinsinh(Son) GJ-05-006-039-001/241232 OTHER Kantrodi P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000111 Credited 29/04/2024   5 Ulava Vijuben Hadabhai(Wife) GJ-05-006-039-001/241241 OTHER Kantrodi P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000111 Credited 29/04/2024   6 Makvana Vinodray Dhanjibhai(Self) GJ-05-006-039-001/241226 OTHER Kantrodi P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000111 Credited 29/04/2024   7 Makvana Hansaben Vinodray(Wife) GJ-05-006-039-001/241226 OTHER Kantrodi P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000111 Credited 29/04/2024   8 Makvana Gautamkumar Vinubhai(Son) GJ-05-006-039-001/241226 OTHER Kantrodi P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000111 Credited 29/04/2024   9 Makvana Rekhaben Ishvarbhai(Daughter-in-Law) GJ-05-006-039-001/241226 OTHER Kantrodi P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000111 Credited 29/04/2024   10 Nagar Rekhaben Madhubhai(Wife) GJ-05-006-039-001/241254 OTHER Kantrodi P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000111 Credited 29/04/2024   Daily Attendence 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 28956

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

Total Cash payment(In Rs.) Cash 28956 Average Per labour 2895.6001

Total man days : 120