Muster Roll No. : 1997	Date From : 28/02/2024    Date To : 04/03/2024	Sanction No. : 1104003/2023-2024/142962/AS    Sanction Date : 21/02/2024
Work Code : 1104003017/RC/100000000000176001	Work Name : BORDI GAME BLOCK PAVING(PANCHAYAT OFFICE)WORK 2023 24

Measurement Book Detail

MB NO.  743        Page NO.  37135

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 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 MOTIBEN CHHAGANBHAI GJ-04-003-017-001/178214 OTHER Bordi P P P P P P 6 256 1536 0 0 1536 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL006483 Credited 23/04/2024   2 RAGHAVBHAI MEPABHAI MAKVANA GJ-04-003-017-001/178216 OTHER Bordi P P P P P P 6 256 1536 0 0 1536 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL006483 Credited 23/04/2024   3 SANJAYSINH RAGHAVBHAI GJ-04-003-017-001/178216 OTHER Bordi P P P P P P 6 256 1536 0 0 1536 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL006483 Credited 23/04/2024   4 DINESHBHAI RAGHAVBHAI GJ-04-003-017-001/178216 OTHER Bordi P P P P P P 6 256 1536 0 0 1536 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL006483 Credited 23/04/2024   5 MUKTABEN RAGHAVBHAI GJ-04-003-017-001/178216 OTHER Bordi P P P P P P 6 256 1536 0 0 1536 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL006483 Credited 23/04/2024   6 MAYABEN ANANDBHAI GJ-04-003-017-001/178214 OTHER Bordi P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104003WL006483 Credited 23/04/2024   7 CHHAGANBHA MEPABHAI GJ-04-003-017-001/178214 OTHER Bordi P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104003WL006483 Credited 23/04/2024   8 ANANDBHAI CHHAGANBHAI MAKAVANA GJ-04-003-017-001/178214 OTHER Bordi P P P P P P 6 256 1536 0 0 1536 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL006483 Credited 23/04/2024   9 PUNIBEN CHHAGANBHAI GJ-04-003-017-001/178214 OTHER Bordi P P P P P P 6 256 1536 0 0 1536 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL006483 Credited 23/04/2024   10 SHILPABEN DINESHBHAI GJ-04-003-017-001/178216 OTHER Bordi P P P P P P 6 256 1536 0 0 1536 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL006483 Credited 23/04/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 60