Muster Roll No. : 185	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 ULVA LALJIBHAI BAGHABHAI(Son) GJ-04-007-056-001/52213 OTHER Nava Sroda P A P P P P P P P P P P P P 13 237.0769231 3082 0 0 3082 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL0001693 Credited 07/08/2024   baraiya manojbhai 2 GOHIL RAMESHBHAI VELJIBHAI(Self) GJ-04-007-056-001/52218 OTHER Nava Sroda P P P A P P P A P P P P P P 12 232.9166667 2795 0 0 2795 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 3 gohil miralben rameshbhai(Daughter) GJ-04-007-056-001/52218 OTHER Nava Sroda A A A P 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 4 HANSHBEN SHYMJIBHAI(Wife) GJ-04-007-056-001/52227 OTHER Nava Sroda A A A A A A A A A A A P A A 1 0.0001 0 0 0 0 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397   baraiya manojbhai 5 ulva jenuben laljibhai(Daughter-in-Law) GJ-04-007-056-001/52213 OTHER Nava Sroda P A P P P P P P P P P P P P 13 237.0769231 3082 0 0 3082 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 6 NANIBEN LAGHARBHAI(Wife) GJ-04-007-056-001/52226 OTHER Nava Sroda A A A A A A A A A A A P A A 1 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL000397   baraiya manojbhai Daily Attendence 3 1 3 3 3 3 3 2 3 3 3 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8959

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

Total Cash payment(In Rs.) Cash 8959 Average Per labour 1493.1666

Total man days : 41