Muster Roll No. : 1981	Date From : 23/12/2023    Date To : 02/01/2024	Sanction No. : 1104004/2023-2024/131507/AS    Sanction Date : 30/10/2023
Work Code : 1104004058/RC/100000000000173595	Work Name : Metaling Road from Nana Khutavada Road to khijada Vistar at Khadsaliya 2023_24

Measurement Book Detail

MB NO.  145        Page NO.  7219

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 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 Jivanbhai Hajabhai Mer(Self) GJ-04-004-058-001/272382 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005729 Credited 16/03/2024   2 BAMBHANIYA NARSHIBHAI KABABHAI(Self) GJ-04-004-058-001/272390 OTHER Khadsaliya P P A P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104004WL005729 Credited 16/03/2024   3 MANJUBEN HIMMATBHAI MER(Wife) GJ-04-004-058-001/272397 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104004WL005729 Credited 16/03/2024   4 BAMBHANIYA RATANBEN NARSHIBHAI(Wife) GJ-04-004-058-001/272390 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL005729 Credited 16/03/2024   5 HIMMATBHAI JASABHAI MER(Self) GJ-04-004-058-001/272397 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL005729 Credited 16/03/2024   6 Laljibhai Kalubhai Baraiya(Self) GJ-04-004-058-001/272387 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL005729 Credited 16/03/2024   7 Champaben Laljibhai Baraiya(Wife) GJ-04-004-058-001/272387 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL005729 Credited 16/03/2024   8 Prabhaben Kalubhai Baraiya(Sister) GJ-04-004-058-001/272387 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL005729 Credited 16/03/2024   9 Bhikhabhai Naranbhai Parmar(Self) GJ-04-004-058-001/272388 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL005729 Credited 16/03/2024   10 Parmar Labhuben Bhikhabhai(Wife) GJ-04-004-058-001/272388 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL005729 Credited 16/03/2024   Daily Attendence 10 10 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27904

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

Total Cash payment(In Rs.) Cash 27904 Average Per labour 2790.3999

Total man days : 109