Muster Roll No. : 459	Date From : 17/05/2024    Date To : 28/05/2024	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.  304        Page NO.  15170

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 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 SUMIYABEN GAFARBHAI GAHA(Daughter) GJ-04-004-114-001/159502 OTHER Tantaniya P P P P P P P P P P P P 12 280 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000844 Credited 07/06/2024   2 AJAJBHAI GAFARBHAI GAHA(Son) GJ-04-004-114-001/159502 OTHER Tantaniya P P P P P P P P P P P P 12 280 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000844 Credited 07/06/2024   3 YASINBHAI(Self) GJ-04-004-114-001/195650 OTHER Tantaniya P P P P P P P P P P P P 12 280 3360 0 0 3360 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000844 Credited 07/06/2024   4 GAHA UMARBHAI AMANBHAI(Self) GJ-04-004-114-001/159502-B OTHER Tantaniya P P P P P P P P P P P P 12 280 3360 0 0 3360 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000844 Credited 07/06/2024   5 GAHA RAFIYABEN UMARBHAI(Wife) GJ-04-004-114-001/159502-B OTHER Tantaniya P P P P P P P P P P P P 12 280 3360 0 0 3360 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000844 Credited 07/06/2024   6 VAGHELA ASHOKBHAI DHANJIBHAI(Self) GJ-04-004-114-001/195632 OTHER Tantaniya P P P P P P P P P P P P 12 280 3360 0 0 3360 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000844 Credited 07/06/2024   7 PARMAR SANGITABEN ASHOKBHAI(Wife) GJ-04-004-114-001/195632 OTHER Tantaniya P P P P P P P P P P P P 12 280 3360 0 0 3360 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000844 Credited 07/06/2024   8 TAHIRBHAI(Self) GJ-04-004-114-001/195651 OTHER Tantaniya P P P P P P P P P P P P 12 280 3360 0 0 3360 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000844 Credited 07/06/2024   9 RIJVANABEN(Wife) GJ-04-004-114-001/195651 OTHER Tantaniya P P P P P P P P P P P P 12 280 3360 0 0 3360 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000844 Credited 07/06/2024   10 RASIDABEN(Wife) GJ-04-004-114-001/195650 OTHER Tantaniya P P P P P P P P P P P P 12 280 3360 0 0 3360 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000844 Credited 07/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 120