Muster Roll No. : 1002	Date From : 22/12/2023    Date To : 04/01/2024	Sanction No. : 1104012/2023-2024/38226/AS    Sanction Date : 27/04/2023
Work Code : 1104012025/WH/100000000000116104	Work Name : Deepening of P.T. At Malpara 2023-24

Measurement Book Detail

MB NO.  47045        Page NO.  2352224

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 sardaben bharatbhai(Wife) GJ-04-012-025-001/112464 OTHER Malpara A P P P P P P P P P P P P P 13 224 2912 0 0 2912 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005620 Credited 13/03/2024   2 ranchodbhai valjibhai(Self) GJ-04-012-025-001/112057 OTHER Malpara A P P P P P P P P P P P P P 13 231 3003 0 0 3003 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005620 Credited 13/03/2024   3 anilbhai ranchodbhai(Son) GJ-04-012-025-001/112057 OTHER Malpara A P P P P P P P P P P P P P 13 230.7692 3000 0 0 3000 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005620 Credited 13/03/2024   4 jagdishbhai dayabhai(Self) GJ-04-012-025-001/112052 OTHER Malpara A P P P P P P P P P P P P P 13 235 3055 0 0 3055 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005620 Credited 13/03/2024   5 sobhaben jagdishbhai(Wife) GJ-04-012-025-001/112052 OTHER Malpara A P P P P P P P P P P P P P 13 235.923 3067 0 0 3067 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005620 Credited 13/03/2024   6 Kalubhai Raghubhai(Self) GJ-04-012-025-001/112054 OTHER Malpara A P P P P P P P P P P P P P 13 236 3068 0 0 3068 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   7 Arunaben Kalubhai(Wife) GJ-04-012-025-001/112054 OTHER Malpara A P P P P P P P P P P P P P 13 235.923 3067 0 0 3067 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   8 tirubha popatbhai(Self) GJ-04-012-025-001/112074 OTHER Malpara A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   9 jasuben tirubha(Wife) GJ-04-012-025-001/112074 OTHER Malpara A P P P P P P P P P P P P P 13 253.1538 3291 0 0 3291 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   10 RANEVADIYA RAGHAVJIBHAI MANJIBHAI(Self) GJ-04-012-025-001/112055 OTHER Malpara A P P P P P P P P P P P P P 13 253.2307 3292 0 0 3292 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL0006544 Credited 23/04/2024   Daily Attendence 0 10 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 31057

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

Total Cash payment(In Rs.) Cash 31057 Average Per labour 3105.7

Total man days : 130