Muster Roll No. : 1928	Date From : 02/02/2024    Date To : 16/02/2024	Sanction No. : 1104003/2022-2023/31065/AS    Sanction Date : 29/03/2023
Work Code : 1104003019/RC/100000000000166579	Work Name : CHOPADA GAME METLING ROAD(BAPASITARAM NI MADHITHI BHADRESHVAR JAVANA RASTE)WORK 2022 23

Measurement Book Detail

MB NO.  439        Page NO.  21911

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 PRAGNABEN POPATBHAI(Daughter) GJ-04-003-019-001/193012 OTHER Chopada P P P P A P P P P P P P P P P 14 235.7586207 3300.62 0 0 3300.62 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL006245 Credited 12/04/2024   2 DHANDHLIYA SURESHBHAI KUBERBHAI(Self) GJ-04-003-019-001/244938 OTHER Chopada P P P P P P P P P P P P P P P 15 235.7333333 3536 0 0 3536 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL006245 Credited 12/04/2024   3 MARU LALJIBHAI PREMJIBHAI(Self) GJ-04-003-019-001/193061 OTHER Chopada P P P P P P P P P P P P P P P 15 235.7333333 3536 0 0 3536 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006245 Credited 12/04/2024   4 MARU BENABEN LALJIBHAI(Wife) GJ-04-003-019-001/193061 OTHER Chopada P P P P P P P P P P P P P P P 15 235.7333333 3536 0 0 3536 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006245 Credited 12/04/2024   5 RATHOD MANGUBEN RAMESHBHAI(Self) GJ-04-003-019-001/244939 OTHER Chopada P P P P P P P P P P P P P P P 15 235.7333333 3536 0 0 3536 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL006245 Credited 13/04/2024   6 ALPABEN RAMESHBHAI(Daughter) GJ-04-003-019-001/244939 OTHER Chopada P P P P P P P P P P P P P P P 15 235.7333333 3536 0 0 3536 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL006245 Credited 13/04/2024   7 SOLANKI KANCHANBEN KANTIBHAI(Self) GJ-04-003-019-001/244942 SC Chopada P P P P P P P P P P P P P P P 15 235.7333333 3536 0 0 3536 CENTRAL BANK OF INDIA TRAPAJ CBIN0280560 1104003WL006245 Credited 12/04/2024   8 AJARA NAGJIBHAI HAJABHAI(Self) GJ-04-003-019-001/193016 OTHER Chopada P P P P P P P P P P P P P P P 15 235.7241379 3535.86 0 0 3535.86 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL006245 Rejected 16/04/2024   9 AJARA BAVUBEN NAGJIBHAI(Wife) GJ-04-003-019-001/193016 OTHER Chopada P P A P P P P P P P P P P P P 14 235.7241379 3300.14 0 0 3300.14 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL006245 Credited 12/04/2024   10 AJARA KARANBHAI POPATBHAI(Son) GJ-04-003-019-001/193012 OTHER Chopada P P P P P P P P P P P P P P P 15 235.7586207 3536.38 0 0 3536.38 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006245 Credited 12/04/2024   Daily Attendence 10 10 9 10 9 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3536 Amount Paid ST 0 Amount Paid Other 31353

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

Total Cash payment(In Rs.) Cash 34889 Average Per labour 3488.8999

Total man days : 148