Muster Roll No. : 2560	Date From : 28/02/2024    Date To : 05/03/2024	Sanction No. : 1104007/2023-2024/150173/AS    Sanction Date : 16/01/2024
Work Code : 1104007028/AV/100000000000105277	Work Name : Play Ground in primary school at village Jamvali 23-24

Measurement Book Detail

MB NO.  858        Page NO.  42857

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 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 BARIYA BUDHABHAI KHODABHAI(Self) GJ-04-007-028-001/218302 OTHER Jamwali P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006482 Credited 23/04/2024   rathod maheshbhai 2 BARIYA PANBAIBEN BUDHABHAI(Wife) GJ-04-007-028-001/218302 OTHER Jamwali P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006482 Credited 23/04/2024   rathod maheshbhai 3 ramuben maganbhai rathod(Self) GJ-04-007-028-001/211875 OTHER Jamwali P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006482 Credited 23/04/2024   rathod maheshbhai 4 mehulbhai maganbhai rathod(Son) GJ-04-007-028-001/211875 OTHER Jamwali P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006482 Credited 23/04/2024   rathod maheshbhai 5 vikrambhai parshotambhai rathod(Self) GJ-04-007-028-001/211871 OTHER Jamwali P P P P P P P 7 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006482   rathod maheshbhai 6 RATHOD ARVINDBHAI JODHABHAI(Son) GJ-04-007-028-001/218320 OTHER Jamwali P P P P P P P 7 256 1792 0 0 1792 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL006482 Credited 23/04/2024   rathod maheshbhai 7 jethava himatbhai kanjibhai(Self) GJ-04-007-028-001/211885 OTHER Jamwali P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL006482 Credited 23/04/2024   rathod maheshbhai 8 HARIYANI CHETANDAS BHIKHARAM(Self) GJ-04-007-028-001/218301 OTHER Jamwali P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL006482 Credited 23/04/2024   rathod maheshbhai 9 PIPALIYA SHANTIBHAI KALYANBHAI(Self) GJ-04-007-028-001/218314 OTHER Jamwali P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL006482 Credited 23/04/2024   rathod maheshbhai 10 DODIYA AMARSHIBHAI CHANDUBHAI(Son) GJ-04-007-028-001/218317 OTHER Jamwali P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL006482 Credited 23/04/2024   rathod maheshbhai Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16128

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 1612.8

Total man days : 70