Muster Roll No. : 1808	Date From : 05/12/2023    Date To : 14/12/2023	Sanction No. : 215_3    Sanction Date : 20/06/2023
Work Code : 1104004028/AV/100000000000104655	Work Name : Doliya Constr Of GP Office for Community 2023_24

Measurement Book Detail

MB NO.  139        Page NO.  6923

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 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 JOLIYA DEVJIBHAI BHIKHABHAI(Self) GJ-04-004-028-001/145002 OTHER Doliya P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005282 Credited 07/02/2024   2 JOLIYA RATUBEN DEVJIBHAI(Wife) GJ-04-004-028-001/145002 OTHER Doliya P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005282 Credited 07/02/2024   3 Joliya Devashibhai Bhimabhai(Self) GJ-04-004-028-001/1314280 OTHER Doliya P P P P P P P P P P 10 256 2560 0 0 2560 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005282 Credited 07/02/2024   4 Joliya Ravajibhai Devashibhai(Son) GJ-04-004-028-001/1314280 OTHER Doliya P P P P P P P P P P 10 256 2560 0 0 2560 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005282 Credited 07/02/2024   5 Joliya Manguben Bharatbhai(Wife) GJ-04-004-028-001/131498 OTHER Doliya P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL005282 Credited 07/02/2024   6 JOLIYA VILASHBEN BHAGVANBHAI(Sister) GJ-04-004-028-001/131498 OTHER Doliya P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL005282 Credited 07/02/2024   7 Joliya Bharatbhai Bhagvanbhai(Self) GJ-04-004-028-001/131498 OTHER Doliya P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL005282 Credited 07/02/2024   8 JOLIYA BHAGVANBHAI BHIKHABHA(Self) GJ-04-004-028-001/131499 OTHER Doliya P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL005282 Credited 07/02/2024   9 JOLIYA KADAVIBEN BHAGVANBHAI(Wife) GJ-04-004-028-001/131499 OTHER Doliya P P P A P P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL005282 Credited 07/02/2024   10 Joliya Deviben Devshibhai(Wife) GJ-04-004-028-001/1314280 OTHER Doliya P P P P P P P P P P 10 256 2560 0 0 2560 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104004WL005282 Credited 07/02/2024   Daily Attendence 10 10 10 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25344

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

Total Cash payment(In Rs.) Cash 25344 Average Per labour 2534.3999

Total man days : 99