Muster Roll No. : 597	Date From : 07/06/2023    Date To : 20/06/2023	Sanction No. : 1104012/2023-2024/38321/AS    Sanction Date : 27/04/2023
Work Code : 1104012033/WH/100000000000116109	Work Name : Deepening of P.T. At Nava Rampur 2023-24

Measurement Book Detail

MB NO.  41475        Page NO.  2073719

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 Kalubhai Khodabhai(Self) GJ-04-012-033-001/186451 OTHER Nava Rampar P A P P P P P P P P P P P P 13 191 2483 0 0 2483 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001606 Credited 27/06/2023   2 Gouriben Kalubhai(Wife) GJ-04-012-033-001/186451 OTHER Nava Rampar P A P P P P P P P P P P P P 13 191.846153846154 2494 0 0 2494 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001606 Credited 27/06/2023   3 Manjuben Gordhanbhai(Self) GJ-04-012-033-001/186456 OTHER Nava Rampar P P P P P P P P P P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001606 Credited 27/06/2023   4 Bharatbhai Zaverbhai(Self) GJ-04-012-033-001/186458 OTHER Nava Rampar P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001606 Credited 27/06/2023   5 Jignaben Bharatbhai(Wife) GJ-04-012-033-001/186458 OTHER Nava Rampar P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001606 Credited 27/06/2023   6 Ghansyam Devashibhai(Self) GJ-04-012-033-001/186454 OTHER Nava Rampar P P P P P P P P P P P P P P 14 256 3584 0 0 3584 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL001606 Credited 27/06/2023   7 Rekhaben Ghansyambhai(Wife) GJ-04-012-033-001/186454 OTHER Nava Rampar P A P P P P P P P P P P P P 13 256 3328 0 0 3328 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL001606 Credited 27/06/2023   Daily Attendence 7 4 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22641

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

Total Cash payment(In Rs.) Cash 22641 Average Per labour 3234.4285

Total man days : 95