Muster Roll No. : 3447	Date From : 17/04/2024    Date To : 28/04/2024	Sanction No. : 1114004/2023-2024/44279/AS    Sanction Date : 02/03/2024
Work Code : 1114004043/IF/100000000000418345	Work Name : Morva_Irri Well_Solanki Jayeshkumar Manubhai S.No_420/1 (1114004043/IF/100000000000418345)

Measurement Book Detail

MB NO.  79        Page NO.  19

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 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 CHAMAR YOGESHBHAI RAMANBHAI GJ-14-004-043-001/158773078 OTHER Morva P P P P P P P P P P P X 11 256 2816 0 0 2816 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL003543 Credited 09/05/2024   2 Solanki hiteshkumar natubhai(Self) GJ-14-004-043-001/1587733281 OTHER Morva P P P P P P P P P P P X 11 256 2816 0 0 2816 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL003543 Credited 09/05/2024   3 Suthar sonalben(Daughter) GJ-14-004-043-001/1587733282 OTHER Morva P P P P P P P P P P P X 11 256 2816 0 0 2816 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL003543 Credited 10/05/2024   4 Valand Jitendrakumar Natvarbha(Self) GJ-14-004-043-001/158773052 OTHER Morva P P P P P P P P P P P X 11 256 2816 0 0 2816 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL003543 Credited 09/05/2024   5 solanki jayeshbhai manubhai(Self) GJ-14-004-043-001/1587733417 OTHER Morva P P P P P P P P P P P X 11 256 2816 0 0 2816 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL003543 Credited 09/05/2024   6 Valand Priyankaben Jitendrakumar(Wife) GJ-14-004-043-001/158773052 OTHER Morva P P P P P P P P P P P X 11 256 2816 0 0 2816 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL003543 Credited 09/05/2024   7 SOLANKI JASHODABEN SANJAY KUMAR(Wife) GJ-14-004-043-001/1587733414 OTHER Morva P P P P P P P P P P P X 11 256 2816 0 0 2816 PUNJAB NATIONAL BANK GODHRA PUNB0654200 1114004WL003543 Credited 09/05/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19712

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

Total Cash payment(In Rs.) Cash 19712 Average Per labour 2816

Total man days : 77