Muster Roll No. : 1015	Date From : 22/12/2023    Date To : 04/01/2024	Sanction No. : 1104012/2023-2024/38226/AS    Sanction Date : 27/04/2023
Work Code : 1104012025/WH/100000000000116104	Work Name : Deepening of P.T. At Malpara 2023-24

Measurement Book Detail

MB NO.  47045        Page NO.  2352224

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 Sonalben Hareshbhai(Wife) GJ-04-012-025-001/213589 OTHER Malpara P P P P P P P P P P P P P P 14 216.214285714286 3027 0 0 3027 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   2 Sathaliya Batukbhai Jadavbhai(Self) GJ-04-012-025-001/213594 OTHER Malpara P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   3 Chudasama Bhimdevsinh Ghanshyamsinh(Self) GJ-04-012-025-001/214147 OTHER Malpara P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   4 Chudasama Gayatriba Bhimdevsinh(Daughter) GJ-04-012-025-001/214147 OTHER Malpara P P P P P P P P P P P P P P 14 222.285714285714 3112 0 0 3112 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   5 Ranevadiya Gitaben Vallbhabhai(Wife) GJ-04-012-025-001/214144 OTHER Malpara P P P P P P P P P P P P P P 14 216.214285714286 3027 0 0 3027 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   6 Dodariya Gambhubhai Lakhmanbhai(Self) GJ-04-012-025-001/214145 OTHER Malpara P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   7 Ranevadiya Ashokbhai Manjibhai(Self) GJ-04-012-025-001/213592 OTHER Malpara P P A A A A A A A A A A A A 2 0.001 0 0 0 0 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620   8 Sonani Bhikhabhai Kalyanbhai(Self) GJ-04-012-025-001/214160 OTHER Malpara P P P P P P P P P P P P P P 14 251 3514 0 0 3514 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   9 Sonani Ramaben Bhikhabhai(Wife) GJ-04-012-025-001/214160 OTHER Malpara P P P P P P P P P P P P P P 14 251.571428571429 3522 0 0 3522 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   10 Zala Narvinsinh Takhubha(Self) GJ-04-012-025-001/214162 OTHER Malpara P P P P P P P P P P P P P P 14 249 3486 0 0 3486 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   Daily Attendence 10 10 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 29964

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

Total Cash payment(In Rs.) Cash 29964 Average Per labour 2996.3999

Total man days : 128