Muster Roll No. : 2936	Date From : 18/12/2023    Date To : 24/12/2023	Sanction No. : 1111003/2022-2023/20301/AS    Sanction Date : 27/03/2023
Work Code : 1111003005/WC/100000000000172435	Work Name : Antoli game mota vaherama jata kotarma mati bandh palanu kam

Measurement Book Detail

MB NO.  166        Page NO.  51

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 ashokkumar shanaji solanki(Self) GJ-11-003-005-001/20400 OTHER P P A A A A A 2 150 300 0 0 300 UNION BANK OF INDIA Jindva UBIN0830313 1111003WL003193 Credited 07/02/2024   2 solanki govindji fataji(Self) GJ-11-003-005-001/20426 OTHER P P A A A A A 2 150 300 0 0 300 UNION BANK OF INDIA Jindva UBIN0830313 1111003WL003193 Credited 07/02/2024   3 JITENDRAKUMAR VAKHATSANG SOLANKI(Self) GJ-11-003-005-001/245 OTHER P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KADJODARA SBIN0007651 1111003WL003193 Credited 07/02/2024   4 NARENDRAKUMAR SOMSANG SOLANKI(Self) GJ-11-003-005-001/20385 OTHER A A P A A A A 1 150 150 0 0 150 STATE BANK OF INDIA KADJODARA SBIN0007651 1111003WL003193 Credited 07/02/2024   5 Maheshkumar BALDEVJI solanki(Self) GJ-11-003-005-001/20407 OTHER P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KADJODARA SBIN0007651 1111003WL003193 Credited 07/02/2024   6 BADAJI(Self) GJ-11-003-005-001/2189567 OTHER P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA KADJODARA SBIN0007651 1111003WL003193 Credited 07/02/2024   Daily Attendence 5 5 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 300

Total man days : 12