Muster Roll No. : 1927	Date From : 02/02/2024    Date To : 16/02/2024	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.  21911

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 DUDHREJIYA KANUBHAI GATARAM(Self) GJ-04-003-019-001/193007 OTHER Chopada P P P P P P P P P P P P P P P 15 235.7333333 3536 0 0 3536 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL006245 Credited 12/04/2024   2 AJARA RATABHAI BHIKHABHAI(Self) GJ-04-003-019-001/193011 OTHER Chopada P P P P P P P P P P P A P P P 14 235.75 3300.5 0 0 3300.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006245 Credited 13/04/2024   3 AJARA SONABEN RATABHAI(Wife) GJ-04-003-019-001/193011 OTHER Chopada P P P P P P P P P P P P P P P 15 235.75 3536.25 0 0 3536.25 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006245 Credited 12/04/2024   4 AJARA BHAVNABEN RATABHAI(Daughter) GJ-04-003-019-001/193011 OTHER Chopada P P P P P P P P P P P P P P P 15 235.75 3536.25 0 0 3536.25 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006245 Credited 12/04/2024   5 AJARA RAJUBHAI BHIKHABHAI(Self) GJ-04-003-019-001/193010 OTHER Chopada P P P P P P P P P P P P P P P 15 235.75 3536.25 0 0 3536.25 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006245 Credited 12/04/2024   6 AJARA LASUBEN RAJUBHAI(Wife) GJ-04-003-019-001/193010 OTHER Chopada P P P P P P P P P P P P P P P 15 235.75 3536.25 0 0 3536.25 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006245 Credited 12/04/2024   7 HETALEN RAJUBHAI(Daughter) GJ-04-003-019-001/193010 OTHER Chopada P P P P P P P P P P P A P P P 14 235.75 3300.5 0 0 3300.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006245 Credited 12/04/2024   8 AJARA POPATBHAI BHIKHABHAI(Self) GJ-04-003-019-001/193012 OTHER Chopada P P P P P P P P P P P P P P P 15 235.7333333 3536 0 0 3536 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006245 Credited 12/04/2024   9 AJARA KALIBEN POPATBHAI(Wife) GJ-04-003-019-001/193012 OTHER Chopada P P P P P P P P P P P P P P P 15 235.7333333 3536 0 0 3536 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006245 Credited 13/04/2024   10 DUDHREJIYA PRAVINABEN KANUBHAI(Wife) GJ-04-003-019-001/193007 OTHER Chopada P P P P P P P P P P P P P P P 15 235.7333333 3536 0 0 3536 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006245 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34890

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

Total Cash payment(In Rs.) Cash 34890 Average Per labour 3489

Total man days : 148