Muster Roll No. : 184	Date From : 13/04/2024    Date To : 26/04/2024	Sanction No. : 1104007/2023-2024/45530/AS    Sanction Date : 08/05/2023
Work Code : 1104007056/WH/100000000000116926	Work Name : DEEPNING OF NERMAL NEER POND AT NAVA SAROD YEAR 2023-24

Measurement Book Detail

MB NO.  497        Page NO.  24878

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 VITHALBHAI SHYMJIBHAI(Self) GJ-04-007-056-001/52210 OTHER Nava Sroda P P P P P P P P P P P P P P 14 124.9642857 1749.5 0 0 1749.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 2 DABHI LILABEN VITHALBHAI(Wife) GJ-04-007-056-001/52210 OTHER Nava Sroda P P P P P P P P P P P P P P 14 124.9642857 1749.5 0 0 1749.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 3 BALYA LAGHARABHAI CHONDABHAI(Self) GJ-04-007-056-001/52177 OTHER Nava Sroda P A P P P P P P P P P P P P 13 93.73076923 1218.5 0 0 1218.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 4 BALYA PURIBEN LAGHARABHAI(Wife) GJ-04-007-056-001/52177 OTHER Nava Sroda P A P P P P P P P P P P P P 13 93.73076923 1218.5 0 0 1218.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 5 SHAMJIBHAI MULJIBHAI(Self) GJ-04-007-056-001/52200 OTHER Nava Sroda P A P A P A P P P P P A P P 10 182.8 1828 0 0 1828 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 6 SAVITABEN SHAMJIBHAI(Wife) GJ-04-007-056-001/52200 OTHER Nava Sroda P A P A P A P P P P P P A P 10 182.8 1828 0 0 1828 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 7 BALYA SUKHABHAI SAMANTBHAI(Self) GJ-04-007-056-001/52172 OTHER Nava Sroda P A P P P P P P P P P P P P 13 263.4230769 3424.5 0 0 3424.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 8 BALYA SAJUBEN SUKHABHAI(Wife) GJ-04-007-056-001/52172 OTHER Nava Sroda P A P P P P P P P P P P P P 13 263.4230769 3424.5 0 0 3424.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 9 DEVSHIBHAI KHODABHAI(Self) GJ-04-007-056-001/52163 OTHER Nava Sroda P A A A A A A A A A A A A A 1 0.0001 0 0 0 0 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397   baraiya manojbhai 10 JAYBEN DEVSHIBHAI(Wife) GJ-04-007-056-001/52163 OTHER Nava Sroda P A A A A A A A A A A A A A 1 0.0001 0 0 0 0 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397   baraiya manojbhai Daily Attendence 10 2 8 6 8 6 8 8 8 8 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16441

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

Total Cash payment(In Rs.) Cash 16441 Average Per labour 1644.1

Total man days : 102