Muster Roll No. : 191	Date From : 03/05/2024    Date To : 17/05/2024	Sanction No. : 1104003/2022-2023/29455/AS    Sanction Date : 24/03/2023
Work Code : 1104003104/RC/100000000000166104	Work Name : TALLI GAME BABUBHAI UKABHAI NI VADITHI LUNABHAI LAKHABHAI VADI SUDHI METLING WORK 2022 23

Measurement Book Detail

MB NO.  737        Page NO.  36841

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 SARVAIYA MITALBA(Wife) GJ-04-003-111-001/166229 OTHER Valar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000773 Credited 30/05/2024   2 SHIYAL ASHVINBHAI BHUPATBHAI(Son) GJ-04-003-111-001/166279 OTHER Valar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000773 Credited 30/05/2024   3 BHUPATBHAI JADAVBHAI SHIYAL GJ-04-003-111-001/166279 OTHER Valar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000773 Credited 30/05/2024   4 KUVARBEN BHUPATBHAI GJ-04-003-111-001/166279 OTHER Valar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000773 Credited 30/05/2024   5 NIKULBHAI BHUPATBHAI GJ-04-003-111-001/166279 OTHER Valar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000773 Credited 30/05/2024   6 SHIYAL GITABEN YOGESHBHAI(Wife) GJ-04-003-104-001/270514 OTHER Talli P P P P P P P P P P P P P P P 15 1E-10 0 0 0 0 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000773   7 PRADIPSIN JITUBHA SARVAIYA(Self) GJ-04-003-111-001/166229 OTHER Valar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000773 Credited 30/05/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21510

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

Total Cash payment(In Rs.) Cash 21510 Average Per labour 3072.8572

Total man days : 105