Muster Roll No. : 2496	Date From : 14/02/2024    Date To : 23/02/2024	Sanction No. : 1104007/2023-2024/141976/AS    Sanction Date : 01/01/2024
Work Code : 1104007028/LD/100000000000189840	Work Name : Land Levling in kendravati school at village jamvali-1 2023-24

Measurement Book Detail

MB NO.  99        Page NO.  4931

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 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 RATHOD SANJAYBHAI BHIMAJIBHAI(Self) GJ-04-007-028-001/163064 OTHER Jamwali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006356 Credited 19/04/2024   rathod maheshbhai 2 RATHOD JAGRUTIBEN SANJAYBHAI(Wife) GJ-04-007-028-001/163064 OTHER Jamwali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006356 Credited 19/04/2024   rathod maheshbhai 3 RATHOD BIMAJIBHAI DHARAMASHIBHAI(Self) GJ-04-007-028-001/163057 OTHER Jamwali A P P A A A P A A A 3 0.0001 0 0 0 0 DENA BANK PALITANA BKDN0320164 1104007WL006356   rathod maheshbhai 4 RATHOD DAMJIBHAI MANJIBHAI(Self) GJ-04-007-028-001/163058 OTHER Jamwali A P P A P A P A A A 4 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006356   rathod maheshbhai 5 RATHOD KANUBHAI DHARAMASHIBHAI(Self) GJ-04-007-028-001/163059 OTHER Jamwali P P P P P P P A A P 8 256 2048 0 0 2048 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL006356 Credited 19/04/2024   rathod maheshbhai 6 RATHOD BHUPATBHAI GELABHAI(Self) GJ-04-007-028-001/163073 OTHER Jamwali P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL006356 Credited 19/04/2024   rathod maheshbhai 7 makwana jivanbhai veljibhai(Self) GJ-04-007-028-001/163050 OTHER Jamwali P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL006356 Credited 19/04/2024   rathod maheshbhai 8 RATHOD RAMESHBHAI DHARAMSHIBHAI(Self) GJ-04-007-028-001/163060 OTHER Jamwali P P P P P P P P P P 10 256 2560 0 0 2560 AXIS BANK PALITANA UTIB0002863 1104007WL006356 Credited 19/04/2024   rathod maheshbhai 9 RATHOD RAJUBEN RAMESHBHAI(Wife) GJ-04-007-028-001/163060 OTHER Jamwali P P P P P P P P P P 10 256 2560 0 0 2560 AXIS BANK PALITANA UTIB0002863 1104007WL006356 Credited 19/04/2024   rathod maheshbhai 10 RATHOD DIPAKBHAI RAMESHBHAI(Son) GJ-04-007-028-001/163060 OTHER Jamwali P P P P P P P P P P 10 256 2560 0 0 2560 AXIS BANK PALITANA UTIB0002863 1104007WL006356 Credited 19/04/2024   rathod maheshbhai Daily Attendence 8 10 10 8 9 8 10 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19968

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

Total Cash payment(In Rs.) Cash 19968 Average Per labour 1996.8

Total man days : 85