Muster Roll No. : 338	Date From : 23/05/2023    Date To : 05/06/2023	Sanction No. : 1103011/2022-2023/90509/AS    Sanction Date : 24/05/2022
Work Code : 1103004015/IF/100000000000346716	Work Name : DEVALIYA GAME LADHU POLA NA KHETAR NA SR.NO.31 MA KHET TALAVDI NU KAM

Measurement Book Detail

MB NO.  82        Page NO.  66

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 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 Dabhi gordhanbhai lagharabhai(Self) GJ-03-004-015-001/422187 OTHER DEVALIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 STATE BANK OF INDIA THANGADH SBIN0060111 1103004WL001692 Credited 15/06/2023   2 DHIRUBHAI POLABHAI(Self) GJ-03-004-015-001/43661 OTHER DEVALIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 STATE BANK OF INDIA THANGADH SBIN0060111 1103004WL001692 Credited 15/06/2023   3 ZARVARIYA SHIVABHAI DHIRABHAI(Self) GJ-03-004-015-001/43675 OTHER DEVALIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 STATE BANK OF INDIA THANGADH SBIN0060111 1103004WL001692 Credited 15/06/2023   4 JASUBEN RAMESHBHAI(Wife) GJ-03-004-015-001/42177 OTHER DEVALIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 STATE BANK OF INDIA THANGADH SBIN0060111 1103004WL001692 Credited 15/06/2023   5 DEVABHAI DHIRUBHAI(Son) GJ-03-004-015-001/43661 OTHER DEVALIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 SAURASTRA GRAMIN BANK Thangadh SBIN0RRSRGB 1103004WL001692 Credited 15/06/2023   6 RAMESHBHAI REVABHAI(Self) GJ-03-004-015-001/42177 OTHER DEVALIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 SAURASTRA GRAMIN BANK Thangadh SBIN0RRSRGB 1103004WL001692 Credited 15/06/2023   7 BHUPATBHAI LAGHARABHAI(Self) GJ-03-004-015-001/43687 OTHER DEVALIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 SAURASTRA GRAMIN BANK Thangadh SBIN0RRSRGB 1103004WL001692 Credited 15/06/2023   8 JARVRIYA SURESHBHAI MADHABHAI(Self) GJ-03-004-015-001/43686 OTHER DEVALIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 SAURASTRA GRAMIN BANK Thangadh SBIN0RRSRGB 1103004WL001692 Credited 15/06/2023   9 MERABHAI BHALABHAI(Self) GJ-03-004-015-001/42184 OTHER DEVALIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 BANK OF BARODA THANGARH BARB0DBTANG 1103004WL001692 Credited 15/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32130

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

Total Cash payment(In Rs.) Cash 32130 Average Per labour 3570

Total man days : 126