Muster Roll No. : 640	Date From : 26/04/2024    Date To : 09/05/2024	Sanction No. : 1121006/2023-2024/53916/AS    Sanction Date : 09/05/2023
Work Code : 1121006007/WH/100000000000117349	Work Name : Bavalvav Deeping of water Lake SN 31 year 2023-24 (1121006007/WH/100000000000117349)

Measurement Book Detail

MB NO.  5        Page NO.  52

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 Modhvadiya veja bhura(Self) GJ-21-006-007-001/31 OTHER Bavalvav A A P P P P P P P P P P P A 11 167 1837 0 0 1837 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000276 Credited 18/05/2024   Odedara Pratap 2 kana muru(Self) GJ-21-006-007-001/32 OTHER Bavalvav P A P P P P A A P A P A P A 8 256 2048 0 0 2048 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000276 Credited 18/05/2024   Odedara Pratap 3 Rambhiben Parshottambhai(Wife) GJ-21-006-007-001/20 OTHER Bavalvav P P P P P P P P A P A A X X 9 220 1980 0 0 1980 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000276 Credited 18/05/2024   Odedara Pratap 4 Jagtiya Rajesh Parsotambhai(Son) GJ-21-006-007-001/20 OTHER Bavalvav A P P P A P A A A P A A X X 5 220 1100 0 0 1100 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000276 Credited 18/05/2024   Odedara Pratap 5 Pandavadara Ranabhai Bhikhabhai(Self) GJ-21-006-007-001/24 OTHER Bavalvav A A P A P A A A A A A P A A 3 256 768 0 0 768 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000276 Credited 18/05/2024   Odedara Pratap 6 Pandavadara Chhaganbhai Arjanbhai(Self) GJ-21-006-007-001/26 OTHER Bavalvav P P P A A A A A A A P A P A 5 252 1260 0 0 1260 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000276 Credited 18/05/2024   Odedara Pratap 7 Pandavadara Hanshaben Bhikhabhai(Daughter) GJ-21-006-007-001/23 OTHER Bavalvav P A P P P P P P P P P P A A 11 256 2816 0 0 2816 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000276 Credited 18/05/2024   Odedara Pratap 8 Pandavadara Lakhiben Bhikhabhai (Wife) GJ-21-006-007-001/23 OTHER Bavalvav A A P P P A A A A A A P A A 4 256 1024 0 0 1024 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000276 Credited 18/05/2024   Odedara Pratap 9 Modhvadiya Arbhambhai Bhurabhai(Son) GJ-21-006-007-001/22 OTHER Bavalvav A P P P P P P A P A A A A A 7 256 1792 0 0 1792 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000276 Credited 18/05/2024   Odedara Pratap Daily Attendence 4 4 9 7 7 6 4 3 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14625

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

Total Cash payment(In Rs.) Cash 14625 Average Per labour 1625

Total man days : 63