Muster Roll No. : 2561	Date From : 28/02/2024    Date To : 05/03/2024	Sanction No. : 1104007/2023-2024/150173/AS    Sanction Date : 16/01/2024
Work Code : 1104007028/AV/100000000000105277	Work Name : Play Ground in primary school at village Jamvali 23-24

Measurement Book Detail

MB NO.  858        Page NO.  42857

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 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 bahadurbhai jadavbhai rathod(Self) GJ-04-007-028-001/218324 OTHER Jamwali P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006482 Credited 23/04/2024   rathod maheshbhai 2 vishalbhaibahadurbhai rathod(Son) GJ-04-007-028-001/218324 OTHER Jamwali P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006482 Credited 23/04/2024   rathod maheshbhai 3 MAKWANA DINESHBHAI PARSHOTAMBHAI(Self) GJ-04-007-028-001/218369 OTHER Jamwali P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL006482 Credited 23/04/2024   rathod maheshbhai 4 MAKWANA SANJANABEN DINESHBHAI(Wife) GJ-04-007-028-001/218369 OTHER Jamwali P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL006482 Credited 23/04/2024   rathod maheshbhai 5 rathod magabhai shivabhai(Self) GJ-04-007-028-001/224942 OTHER Jamwali P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL006482 Credited 23/04/2024   rathod maheshbhai 6 rathod sureshbhai jadavbhai(Self) GJ-04-007-028-001/224946 OTHER Jamwali P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL006482 Credited 23/04/2024   rathod maheshbhai 7 rathod ashaben sureshbhai(Wife) GJ-04-007-028-001/224946 OTHER Jamwali P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL006482 Credited 23/04/2024   rathod maheshbhai Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12544

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

Total Cash payment(In Rs.) Cash 12544 Average Per labour 1792

Total man days : 49