Muster Roll No. : 26997	Date From : 15/01/2024    Date To : 28/01/2024	Sanction No. : 1114004/2023-2024/42999/AS    Sanction Date : 04/01/2024
Work Code : 1114004060/IF/100000000000397611	Work Name : Tadava_Irri Well_Patel Vajabhai Raysingbhai_S.No.20 (1114004060/IF/100000000000397611)

Measurement Book Detail

MB NO.  005        Page NO.  87

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 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 PATEL JASVANTBHAI DILIPBHAI(Son) GJ-14-004-060-001/15876963 OTHER Tadava P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL037557 Credited 25/03/2024   2 PATEL VAJABHAI RAYSINGBHAI(Self) GJ-14-004-060-001/15878109 OTHER Tadava P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL037557 Credited 25/03/2024   3 PATEL DHARMENDRASINH VAJABHAI(Son) GJ-14-004-060-001/15878109 OTHER Tadava P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL037557 Credited 25/03/2024   4 PATEL VIJAYKUMAR DILIPBHAI(Self) GJ-14-004-060-001/15878739 OTHER Tadava P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL037557 Credited 25/03/2024   5 PATEL ARTIBEN VIJAYKUMAR(Wife) GJ-14-004-060-001/15878739 OTHER Tadava P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL037557 Credited 25/03/2024   6 SAVITABEN KANUBHAI GJ-14-004-060-001/323-A OTHER Tadava P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL037557 Credited 25/03/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21504

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

Total Cash payment(In Rs.) Cash 21504 Average Per labour 3584

Total man days : 84