Muster Roll No. : 188	Date From : 03/05/2024    Date To : 17/05/2024	Sanction No. : 1104003/2022-2023/29455/AS    Sanction Date : 24/03/2023
Work Code : 1104003104/RC/100000000000166104	Work Name : TALLI GAME BABUBHAI UKABHAI NI VADITHI LUNABHAI LAKHABHAI VADI SUDHI METLING WORK 2022 23

Measurement Book Detail

MB NO.  737        Page NO.  36841

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 DATHIYA PINTUBHAI BABUBHAI(Self) GJ-04-003-023-001/270506 OTHER Datha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000773 Credited 30/05/2024   2 DATHIYA TEJALBEN PINTUBHAI(Wife) GJ-04-003-023-001/270506 OTHER Datha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000773 Credited 30/05/2024   3 GOSVAMI KAJALBEN SUKHADEVGIRI(Self) GJ-04-003-104-001/126400 OTHER Talli P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000773 Credited 30/05/2024   4 BHIL RAJUBHAI BABUBHAI(Self) GJ-04-003-023-001/270505 OTHER Datha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000773 Credited 30/05/2024   5 DATHIYA GOPALBHAI GHULABHAI(Self) GJ-04-003-023-001/270507 OTHER Datha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000773 Credited 30/05/2024   6 MANSUKHBHAI GHUSABHAI VALA(Self) GJ-04-003-104-001/131975 OTHER Talli P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000773 Credited 30/05/2024   7 VIMLABEN MANSUKHBHAI vALA(Wife) GJ-04-003-104-001/131975 OTHER Talli P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000773 Credited 30/05/2024   8 SAHDEVSINH DILUBHA SARVAIYA GJ-04-003-023-001/154686 OTHER Datha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000773 Credited 30/05/2024   9 KRIPALSINH SAHDEVSINH GJ-04-003-023-001/154686 OTHER Datha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000773 Credited 30/05/2024   10 SHAKTISINH SAHDEVSINH GJ-04-003-023-001/154686 OTHER Datha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000773 Credited 30/05/2024   Daily Attendence 10 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 35850

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

Total Cash payment(In Rs.) Cash 35850 Average Per labour 3585

Total man days : 150