Muster Roll No. : 109	Date From : 01/04/2024    Date To : 14/04/2024	Sanction No. : 781/19    Sanction Date : 20/06/2023
Work Code : 1117032/WC/100000000000180304	Work Name : Ghanavad Check Dam S.no. 43 NF Umarpada 2023-24 (1117032/WC/100000000000180304)

Measurement Book Detail

MB NO.  5519        Page NO.  32

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 GAMBHIRBHAI(Self) GJ-17-032-007-001/81-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK Surat PUNB0052120 1117032WL0002273 Credited 19/05/2024   Jitubhai 2 ASVINBHAI(Son) GJ-17-032-007-001/55-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA UMARPADA 011042 1117032WL000325 Credited 29/04/2024   Jitubhai 3 BALUBHAI(Self) GJ-17-032-007-001/79-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000325 Credited 29/04/2024   Jitubhai 4 KUSUMBEN(Wife) GJ-17-032-007-001/51-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL0002273 Credited 18/05/2024   Jitubhai 5 MURIBEN(Wife) GJ-17-032-007-001/5-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA UMARPADA 011042 1117032WL000325 Credited 29/04/2024   Jitubhai 6 BUDHIYABHAI(Self) GJ-17-032-007-001/51-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL0002273 Credited 18/05/2024   Jitubhai 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 23520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 3920

Total man days : 84