Muster Roll No. : 1913	Date From : 19/12/2023    Date To : 02/01/2024	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.  6925

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 JOLIYA DEVJIBHAI BHIKHABHAI(Self) GJ-04-004-028-001/145002 OTHER Doliya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005652 Credited 13/03/2024   2 JOLIYA RATUBEN DEVJIBHAI(Wife) GJ-04-004-028-001/145002 OTHER Doliya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005652 Credited 13/03/2024   3 JOLIYA NARANBHAI DEVJIBHAI(Son) GJ-04-004-028-001/145002 OTHER Doliya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005652 Credited 13/03/2024   4 JOLIYA SAMUBEN DEVJIBHAI(Daughter) GJ-04-004-028-001/145002 OTHER Doliya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005652 Credited 13/03/2024   5 JOLIYA NARSHIBHAI MOHANBHAI(Self) GJ-04-004-028-001/145494 OTHER Doliya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA MAHUVA BKID0003207 1104004WL005652 Credited 13/03/2024   6 Joliya Bharatbhai Bhagvanbhai(Self) GJ-04-004-028-001/131498 OTHER Doliya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL005652 Credited 13/03/2024   7 JOLIYA BHAGVANBHAI BHIKHABHA(Self) GJ-04-004-028-001/131499 OTHER Doliya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL005652 Credited 13/03/2024   8 JOLIYA KADAVIBEN BHAGVANBHAI(Wife) GJ-04-004-028-001/131499 OTHER Doliya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL005652 Credited 13/03/2024   9 JOLIYA GITABEN NARSHIBHAI(Wife) GJ-04-004-028-001/145494 OTHER Doliya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL005652 Credited 13/03/2024   10 ARJANBHAI SUKHABHAI MAKWANA(Self) GJ-04-004-028-001/145007 OTHER Doliya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005652 Credited 13/03/2024   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 38400

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 150