Muster Roll No. : 1417	Date From : 10/05/2024    Date To : 24/05/2024	Sanction No. : 796/23-24    Sanction Date : 22/06/2023
Work Code : 1117032/DP/10511114171820	Work Name : Model FF WORK TUDI HEC.10

Measurement Book Detail

MB NO.  3536        Page NO.  51

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 PARVATIBEN(Wife) GJ-17-032-007-001/125-A ST Chokhvada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA UMARPADA 011042 1117032WL003993 Credited 01/06/2024   Divyesbhai 2 VASAVA BHIMSINGBHAI(Husband) GJ-17-032-007-001/121-A ST Chokhvada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003993 Credited 01/06/2024   Divyesbhai 3 RAYSIHBHAI(Self) GJ-17-032-007-001/13-A ST Chokhvada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003993 Credited 01/06/2024   Divyesbhai 4 RAMJIBHAI(Self) GJ-17-032-007-001/17-A ST Chokhvada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003993 Credited 01/06/2024   Divyesbhai 5 LALJIBHAI(Self) GJ-17-032-007-001/18-A ST Chokhvada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003993 Credited 01/06/2024   Divyesbhai 6 DHANJIBHAI(Self) GJ-17-032-007-001/1-A ST Chokhvada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA UMARPADA 011042 1117032WL003993 Credited 01/06/2024   Divyesbhai 7 DIVLIBEN(Wife) GJ-17-032-007-001/17-A ST Chokhvada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003993 Credited 01/06/2024   Divyesbhai 8 KUNTABEN(Wife) GJ-17-032-007-001/18-A ST Chokhvada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003993 Credited 01/06/2024   Divyesbhai 9 VASAVA SHANTIBEN(Wife) GJ-17-032-007-001/22-A ST Chokhvada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003993 Credited 01/06/2024   Divyesbhai 10 GENABEN(Wife) GJ-17-032-007-001/13-A ST Chokhvada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003993 Credited 01/06/2024   Divyesbhai 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 42000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 4200

Total man days : 150