Muster Roll No. : 1025	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 virbhadrasing gansyamsing(Son) GJ-04-012-025-001/89031 OTHER Malpara P P P P P P P P P P P P P P 14 227.714285714286 3188 0 0 3188 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005620 Credited 13/03/2024   2 ratanben valjibhai(Wife) GJ-04-012-025-001/89044 OTHER Malpara P P P P P P P P P P P P P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   3 labhuben ranchhodbhai(Sister) GJ-04-012-025-001/89044 OTHER Malpara P P P P P P P P P P P P P P 14 219.214285714286 3069 0 0 3069 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   4 chandubhai arjanbhai(Self) GJ-04-012-025-001/89038 OTHER Malpara P P P P P P P P P P P P P P 14 221 3094 0 0 3094 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   5 savitaben chandubhai(Wife) GJ-04-012-025-001/89038 OTHER Malpara P P P P P P P P P P P P P P 14 221.071428571429 3095 0 0 3095 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   6 boopatbhai arjanbhai(Self) GJ-04-012-025-001/89037 OTHER Malpara P P P P P P P P P P P P P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   7 keelasben boopatbhai(Wife) GJ-04-012-025-001/89037 OTHER Malpara P P P P P P P P P P P P P P 14 219.642857142857 3075 0 0 3075 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   8 jivrajbhai jadavbhai(Self) GJ-04-012-025-001/89043 OTHER Malpara P P P P P P P P P P P P P P 14 226.928571428571 3177 0 0 3177 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   9 Manjibhai bijalbhai(Self) GJ-04-012-025-001/89047 OTHER Malpara P P P P P P P P P P P P P P 14 221 3094 0 0 3094 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   10 partapbhai kalyanbhai(Self) GJ-04-012-025-001/89042 OTHER Malpara P P P P P P P P P P P P P P 14 225.928571428571 3163 0 0 3163 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005620 Credited 13/03/2024   Daily Attendence 10 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 31087

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

Total Cash payment(In Rs.) Cash 31087 Average Per labour 3108.7

Total man days : 140