Muster Roll No. : 1136	Date From : 11/06/2024    Date To : 16/06/2024	Sanction No. : 1104013/2024-2025/55450/AS    Sanction Date : 14/05/2024
Work Code : 1104004114/WH/100000000000120428	Work Name : Disilting Talav At Tantaniya Rabayna Katvalu 2024 25 (1104004114/WH/100000000000120428)

Measurement Book Detail

MB NO.  502        Page NO.  25097

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 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 ESAKBHAI HANIFBHAI GAHA(Self) GJ-04-004-114-001/133060 OTHER Tantaniya P P P P P P 6 280 1680 0 0 1680 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001120   2 GAHA JUNEDBHAI YASINBHAI(Self) GJ-04-004-114-001/133059-A OTHER Tantaniya P P P P P P 6 280 1680 0 0 1680 ICICI BANK BILA ICIC0002873 1104004WL001120   3 GAHA NAJUBEN JUNEDBHAI(Wife) GJ-04-004-114-001/133059-A OTHER Tantaniya P P P P P P 6 280 1680 0 0 1680 ICICI BANK BILA ICIC0002873 1104004WL001120   4 RAJAKBHAI HUSENBHA GAHA(Self) GJ-04-004-114-001/133059 OTHER Tantaniya P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001120   5 ASMABEN RAJAKBHAI GAHA(Wife) GJ-04-004-114-001/133059 OTHER Tantaniya P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001120   6 ABHARAMBHAI HUSENBHAI GAHA(Self) GJ-04-004-114-001/133058 OTHER Tantaniya P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001120   7 AMINABEN ABHARAMBHAI GAHA(Wife) GJ-04-004-114-001/133058 OTHER Tantaniya P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001120   8 RAJIYABEN MUSABHAI(Wife) GJ-04-004-114-001/133055 OTHER Tantaniya P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001120   9 CHAKURBHAI NURMAMADBHAI GAHA(Self) GJ-04-004-114-001/133057 OTHER Tantaniya P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001120   10 NAJUBEN CHAKURBHAI GAHA(Wife) GJ-04-004-114-001/133057 OTHER Tantaniya P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001120   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 60