Muster Roll No. : 1183	Date From : 10/08/2023    Date To : 25/08/2023	Sanction No. : 241/1    Sanction Date : 06/07/2023
Work Code : 1104002/DP/10511114169601	Work Name : WORK OF F.F MODEL AT LAKHANKA - 2023-24

Measurement Book Detail

MB NO.  2        Page NO.  37

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 16 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 BHUMIBEN(Daughter) GJ-04-002-018-001/179213 OTHER Lakhanka P P P P P P P P P P P A A A A A 11 256 2816 0 0 2816 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL003432 Credited 23/09/2023   2 PRINCHIBEN(Daughter) GJ-04-002-018-001/179212 OTHER Lakhanka P P P P P P P P P P P A A A A A 11 256 2816 0 0 2816 BANK OF INDIA VALUKAD BKID0003214 1104002WL003432 Credited 23/09/2023   3 GITABEN(Wife) GJ-04-002-018-001/179212 OTHER Lakhanka P P P P P P P P P P P A A A A A 11 256 2816 0 0 2816 BANK OF INDIA VALUKAD BKID0003214 1104002WL003432 Credited 23/09/2023   4 GILATAR MAHENDRABHAI VIRAJIBHAI(Self) GJ-04-002-018-001/179211 OTHER Lakhanka P P P P P P P P P P A A A A A A 10 256 2560 0 0 2560 BANK OF INDIA VALUKAD BKID0003214 1104002WL003432 Credited 23/09/2023   5 HANSHABEN(Wife) GJ-04-002-018-001/179211 OTHER Lakhanka P P P P P P P P P P A A A A A A 10 256 2560 0 0 2560 BANK OF INDIA VALUKAD BKID0003214 1104002WL003432 Credited 23/09/2023   6 RAHULBHAI(Son) GJ-04-002-018-001/179211 OTHER Lakhanka P P P P P P P P P P P A A A A A 11 256 2816 0 0 2816 BANK OF INDIA VALUKAD BKID0003214 1104002WL003432 Credited 23/09/2023   7 NALINBHAI(Son) GJ-04-002-018-001/179213 OTHER Lakhanka P P P P P P P P P P P A A A A A 11 256 2816 0 0 2816 BANK OF INDIA VALUKAD BKID0003214 1104002WL003432 Credited 23/09/2023   8 ITALIAYA ANATBHAI JETHABHAI(Self) GJ-04-002-018-001/179213 OTHER Lakhanka P P P P P P P P P P P A A A A A 11 256 2816 0 0 2816 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL003432 Credited 23/09/2023   9 ITALIYA NARESHBHAI GOVINDBHAI(Self) GJ-04-002-018-001/179212 OTHER Lakhanka P P P P P P P P P P P A A A A A 11 256 2816 0 0 2816 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL003432 Credited 23/09/2023   10 DAKHRA MAYURBHAI HARSHADBHAI(Self) GJ-04-002-018-001/179210 OTHER Lakhanka P P P P P P P P P P P A A A A A 11 256 2816 0 0 2816 AXIS BANK MAMSA UTIB0002265 1104002WL003432 Credited 23/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27648

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 2764.8

Total man days : 108