Muster Roll No. : 1020	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 Chosala Jogabhai Jodhabhai(Self) GJ-04-012-025-001/85067 OTHER Malpara P P P P P P P P P P P P P P 14 218.571428571429 3060 0 0 3060 INDUSIND BANK LTD. KAMREJ INDB0000265 1104012WL005620 Credited 13/03/2024   2 VARASADIYA VARSHABEN GOVINDBHAI(Wife) GJ-04-012-025-001/85062 OTHER Malpara P P P P P P P P P P P P P P 14 221.571428571429 3102 0 0 3102 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005620 Credited 13/03/2024   3 VARASADIYA GOVINDBHAI DUDABHAI(Self) GJ-04-012-025-001/85062 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 1104012WL0006581 Credited 23/04/2024   4 MAKAVANA PREMJIBHAI JETHABHI(Self) GJ-04-012-025-001/85063 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   5 MAKAVANA GITABEN PREMJIBHAI(Wife) GJ-04-012-025-001/85063 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   6 SITAPARA VALLBHABHAI VALJIBHAI(Self) GJ-04-012-025-001/85069 OTHER Malpara P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   7 SITAPARA GANESHBHAIBHAI VALJIBHAI(Self) GJ-04-012-025-001/85071 OTHER Malpara P P P P P P P P P P P P P P 14 231 3234 0 0 3234 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   8 SITAPARA LAKSHMIBEN GANESHBHAIBHAI(Wife) GJ-04-012-025-001/85071 OTHER Malpara P P P P P P P P P P P P P P 14 230.571428571429 3228 0 0 3228 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   9 VARASADIYA KANJIBHAI BIJALBHAI(Self) GJ-04-012-025-001/85064 OTHER Malpara P P P P P P P P P P P P P P 14 217.5 3045 0 0 3045 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005620 Credited 13/03/2024   10 RANEVADIYA ANJUBEN MANJIBHAI(Wife) GJ-04-012-025-001/85060 OTHER Malpara P P P P P P P P P P P P P P 14 218.928571428571 3065 0 0 3065 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 31547

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

Total Cash payment(In Rs.) Cash 31547 Average Per labour 3154.7

Total man days : 140