Muster Roll No. : 1157	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 1104012/2023-2024/147813/AS    Sanction Date : 21/02/2024
Work Code : 1104012039/AV/100000000000104170	Work Name : Pawer Block from Khamana Dharmendrasinh Gohil House to Devipujak vas and 2 Other at Panvi 2023-24

Measurement Book Detail

MB NO.  247        Page NO.  12305

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 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 Ramavat Baburam Surajram(Self) GJ-04-012-039-001/84684 OTHER Panvi P A A A A A A 1 256 256 0 0 256 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL006669 Credited 23/04/2024   2 Ramavat Induben Baburam(Wife) GJ-04-012-039-001/84684 OTHER Panvi P A A A A A A 1 256 256 0 0 256 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL006669 Credited 23/04/2024   3 Gohil Chandrikaben Himatbhai(Wife) GJ-04-012-039-001/84690 OTHER Panvi P A A A A A A 1 256 256 0 0 256 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL006669 Credited 23/04/2024   4 Pradipbhai Babubhai(Self) GJ-04-012-039-001/213018 OTHER Panvi P A A A A A A 1 256 256 0 0 256 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL006669 Credited 23/04/2024   5 Ashaben Pradipbhai(Wife) GJ-04-012-039-001/213018 OTHER Panvi P A A A A A A 1 256 256 0 0 256 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL006669 Credited 23/04/2024   6 Kuvariya Girdharbhai Popatbhai(Self) GJ-04-012-039-001/62864 OTHER Panvi P A A A A A A 1 256 256 0 0 256 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL006669 Credited 23/04/2024   7 Kuvariya Kanuben Girdharbhai(Wife) GJ-04-012-039-001/62864 OTHER Panvi P A A A A A A 1 256 256 0 0 256 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL006669 Credited 23/04/2024   8 Gambhirsinh Lakhabhai(Self) GJ-04-012-039-001/213004 OTHER Panvi P A A A A A A 1 256 256 0 0 256 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL006669 Credited 23/04/2024   9 Gitaben Gambhirsinh(Wife) GJ-04-012-039-001/213004 OTHER Panvi P A A A A A A 1 256 256 0 0 256 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL006669 Credited 23/04/2024   10 Mankad Mumatajben Sirajbhai(Wife) GJ-04-012-039-001/88314 OTHER Panvi P A A A A A A 1 256 256 0 0 256 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL006669 Credited 23/04/2024   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2560

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

Total Cash payment(In Rs.) Cash 2560 Average Per labour 256

Total man days : 10