Muster Roll No. : 2009	Date From : 02/03/2024    Date To : 16/03/2024	Sanction No. : 1104003/2022-2023/31065/AS    Sanction Date : 29/03/2023
Work Code : 1104003019/RC/100000000000166579	Work Name : CHOPADA GAME METLING ROAD(BAPASITARAM NI MADHITHI BHADRESHVAR JAVANA RASTE)WORK 2022 23

Measurement Book Detail

MB NO.  439        Page NO.  21912

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 15 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 DHADHALIYA JAGDISHBHAI KUBERABHAI(Self) GJ-04-003-019-001/254041 OTHER Chopada P P P P P P P P P P P P P P P 15 222.9333333 3344 0 0 3344 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL006690 Credited 23/04/2024   Dilipbhai 2 INDUBEN JAGDISHBHA(Wife) GJ-04-003-019-001/254041 OTHER Chopada P P P P P P P P P P P P P P P 15 222.9333333 3344 0 0 3344 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL006690 Credited 23/04/2024   Dilipbhai 3 BHIDBHIDIYA VINODBHAI SHAMJIBHAI(Self) GJ-04-003-019-001/261670 SC Chopada P P P P P P P P P P P P P P P 15 1E-07 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL006690   Dilipbhai 4 KALIBEN VINODBHAI(Wife) GJ-04-003-019-001/261670 SC Chopada P P P P P P P P P P P P P P P 15 1E-07 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL006690   Dilipbhai 5 ALPESHBHAI VINODBHAI(Son) GJ-04-003-019-001/261670 SC Chopada P P P P P P P P P P P P P P P 15 1E-09 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL006690   Dilipbhai 6 BHATT JIVANBHAI DAYARAMBHAI(Self) GJ-04-003-019-001/261664 OTHER Chopada P P P P P P P P P P P P P P P 15 222.9111111 3343.67 0 0 3343.67 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006690 Credited 23/04/2024   Dilipbhai 7 MADHUBEN JIVANBHAI(Wife) GJ-04-003-019-001/261664 OTHER Chopada P P P P P P P P P P P P P P P 15 1E-08 0 0 0 0 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006690   Dilipbhai 8 DHANDHLIYA BABUBHAI DEVJIBHAI(Self) GJ-04-003-019-001/254678 OTHER Chopada P P P P P P P P P P P P P P P 15 222.9111111 3343.67 0 0 3343.67 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006690 Credited 23/04/2024   Dilipbhai 9 RAMILABEN BABUBHAI(Wife) GJ-04-003-019-001/254678 OTHER Chopada P P P P P P P P P P P P P P P 15 222.9111111 3343.67 0 0 3343.67 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006690 Credited 23/04/2024   Dilipbhai 10 AJAYBHAI BABUBHAI(Son) GJ-04-003-019-001/254678 OTHER Chopada P P P P P P P P P P P P P P P 15 222.9111111 3343.67 0 0 3343.67 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006690 Credited 23/04/2024   Dilipbhai Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20062.68

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

Total Cash payment(In Rs.) Cash 20062.68 Average Per labour 2006.2679

Total man days : 150