Muster Roll No. : 1820	Date From : 01/01/2024    Date To : 14/01/2024	Sanction No. : 1103005/2022-2023/1441/AS    Sanction Date : 07/03/2023
Work Code : 1103005016/RC/100000000000154846	Work Name : GAUTAMDAGH GAME NARAYANBHAI NA KHETAR THI CHOTABHAI NA KHETAR SUDHI RASTA NU KAM (1103005016/RC/100000000000154846)

Measurement Book Detail

MB NO.  38        Page NO.  1

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 BAHADURSINH SABBHA GJ-03-005-016-001/5415 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 25/03/2024   2 PARBATBHAI SONDABHAI GJ-03-005-016-001/3898 OTHER GAUTAMGADH P P P P P P P X X X X X X X 7 256 1792 0 0 1792 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 25/03/2024   3 KHUMANSINH JETHUBHA GJ-03-005-016-001/5419 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 25/03/2024   4 HITESHBHAI HARIPARSAD GJ-03-005-016-001/6414 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 25/03/2024   5 MAHAVIRSINH BESUBHA GJ-03-005-016-001/6411 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 25/03/2024   6 BHARATBHAI SONDABHAI GJ-03-005-016-001/3896 OTHER GAUTAMGADH P P P P P P P X X X X X X X 7 256 1792 0 0 1792 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 25/03/2024   7 GOPALBHAI MAYABHAI GJ-03-005-016-001/6791 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 25/03/2024   8 PAREMJIBHAI MAGANBHAI GJ-03-005-016-001/6422 OTHER GAUTAMGADH P P P P P P P X X X X X X X 7 256 1792 0 0 1792 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 25/03/2024   9 SALAMABANU D PINJARA GJ-03-005-016-001/6410 OTHER GAUTAMGADH P P P P P P P X X X X X X X 7 256 1792 0 0 1792 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 25/03/2024   10 LAXMANBHAI PALJIBHAI GJ-03-005-016-001/3891 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28672

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

Total Cash payment(In Rs.) Cash 28672 Average Per labour 2867.2

Total man days : 112