Muster Roll No. : 2379	Date From : 06/01/2024    Date To : 20/01/2024	Sanction No. : 1104007/2023-2024/141976/AS    Sanction Date : 01/01/2024
Work Code : 1104007028/LD/100000000000189840	Work Name : Land Levling in kendravati school at village jamvali-1 2023-24

Measurement Book Detail

MB NO.  99        Page NO.  4929

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 15 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 PARMAR RAMJIBHAI DANABHAI(Self) GJ-04-007-028-001/139192 OTHER Jamwali P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL005899 Credited 25/03/2024   rathod maheshbhai 2 PARMAR PURIBEN RAMJIBHAI(Wife) GJ-04-007-028-001/139192 OTHER Jamwali P A A A A A A A A P A A A A A 2 0.0001 0 0 0 0 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL005899   rathod maheshbhai 3 MAKAWANA VINUBHAI VELJIBHAI(Self) GJ-04-007-028-001/136600 OTHER Jamwali P P A A A A A A A P A A A A A 3 0.0001 0 0 0 0 DENA BANK PALITANA BKDN0320164 1104007WL005899   rathod maheshbhai 4 MAKAWANA MADHUBEN MANUBHAI(Wife) GJ-04-007-028-001/136596 OTHER Jamwali P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005899 Credited 25/03/2024   rathod maheshbhai 5 RATHOD BHARATBHAI GOKULBHAI(Self) GJ-04-007-028-001/136597 OTHER Jamwali P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005899 Credited 25/03/2024   rathod maheshbhai 6 RATHOD BHAVUBEN BHARATBHAI(Wife) GJ-04-007-028-001/136597 OTHER Jamwali P P P P P P P P P P A P P P P 14 256 3584 0 0 3584 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005899 Credited 25/03/2024   rathod maheshbhai 7 RATHOD MUKESHBHAI HIRABHAI(Self) GJ-04-007-028-001/154793 OTHER Jamwali P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005899 Credited 25/03/2024   rathod maheshbhai 8 RATHOD LILABEN MUKESHBHAI(Wife) GJ-04-007-028-001/154793 OTHER Jamwali P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005899 Credited 25/03/2024   rathod maheshbhai 9 MAKWANA VELJIBHAI RANSHODBHAI(Self) GJ-04-007-028-001/154794 OTHER Jamwali P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005899 Credited 25/03/2024   rathod maheshbhai 10 RATHOD POPATBHAI PARSHOTAMBHAI(Self) GJ-04-007-028-001/157672 OTHER Jamwali P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005899 Credited 25/03/2024   rathod maheshbhai Daily Attendence 10 9 8 8 8 8 8 8 8 10 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30464

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

Total Cash payment(In Rs.) Cash 30464 Average Per labour 3046.3999

Total man days : 124