Muster Roll No. : 5	Date From : 04/04/2024    Date To : 18/04/2024	Sanction No. : 1104013/2023-2024/30214/AS    Sanction Date : 05/03/2024
Work Code : 1104013001/WH/100000000000118701	Work Name : Disilting Talab At Virpur Chok(Oginvalu)2023-24

Measurement Book Detail

MB NO.  295        Page NO.  14738

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 Vala Benuba Nagubhai(Mother) GJ-04-007-085-001/180384 OTHER Chok P P P A P P P P P P A A A P P 11 166 1826 0 0 1826 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   2 Vala Ranjitbhai Nagubhai(Self) GJ-04-007-085-001/180384 OTHER Chok P P P A P P P P P P A A A P P 11 166 1826 0 0 1826 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   3 Vala Takhubhai Nagubhai(Brother) GJ-04-007-085-001/180384 OTHER Chok P P P A P P P P P P A A A P P 11 166 1826 0 0 1826 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   4 Vala Dhanuben Valakubhai(Wife) GJ-04-007-085-001/180382 OTHER Chok A P P A P A P P P P A A P P P 10 155 1550 0 0 1550 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   5 Vala Lakhuba Mukeshbhai(Wife) GJ-04-007-085-001/180387 OTHER Chok A P P A A A P P P P P A A P P 9 227 2043 0 0 2043 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104013WL000284 Credited 29/04/2024   6 Vala Ajitbhai Nagubhai(Self) GJ-04-007-085-001/180389 OTHER Chok P P P A P A P P P P A A A P P 10 181 1810 0 0 1810 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104013WL000284 Credited 29/04/2024   7 Vala Rekhaben Ajitbhai(Wife) GJ-04-007-085-001/180389 OTHER Chok P P P A P A P P P P A A A P P 10 181 1810 0 0 1810 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104013WL000284 Credited 29/04/2024   Daily Attendence 5 7 7 0 6 3 7 7 7 7 1 0 1 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12691

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

Total Cash payment(In Rs.) Cash 12691 Average Per labour 1813

Total man days : 72