Muster Roll No. : 1009	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 Ramjibhai Diyalbhai Sathaliya(Self) GJ-04-012-025-001/197756 OTHER Malpara P P P P P P P P P P P P P P 14 220 3080 0 0 3080 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL005620 Credited 13/03/2024   2 Champaben Ramjibhai(Wife) GJ-04-012-025-001/197756 OTHER Malpara P P P P P P P P P P P P P P 14 219.357142857143 3071 0 0 3071 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL005620 Credited 13/03/2024   3 Mukeshbhai Manajibhai Varsadiya(Self) GJ-04-012-025-001/197760 OTHER Malpara P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA AMROLI, SURAT SBIN0010943 1104012WL005620 Credited 13/03/2024   4 Tejalben Manjibhai(Wife) GJ-04-012-025-001/197760 OTHER Malpara P P P P P P P P P P P P P P 14 221.5 3101 0 0 3101 STATE BANK OF INDIA AMROLI, SURAT SBIN0010943 1104012WL005620 Credited 13/03/2024   5 Sitapara Mukeshbhai Dayabhai(Self) GJ-04-012-025-001/197754 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   6 Parmar Punabhai Arajanbhai(Self) GJ-04-012-025-001/197764 OTHER Malpara P P P P P P P P P P P P P P 14 220 3080 0 0 3080 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   7 Bharatiben Punabhai(Wife) GJ-04-012-025-001/197764 OTHER Malpara P P P P P P P P P P P P P P 14 219.857142857143 3078 0 0 3078 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   8 Rajubhai Amarsibhai Sathaliya(Self) GJ-04-012-025-001/197753 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   9 Puriben Rajubhai(Wife) GJ-04-012-025-001/197753 OTHER Malpara P P P P P P P P P P P P P P 14 221.857142857143 3106 0 0 3106 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   10 Sonalben Rjubhai(Wife) GJ-04-012-025-001/196322 OTHER Malpara P P P P P P P P P P P P P P 14 219.071428571429 3067 0 0 3067 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 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 31369

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

Total Cash payment(In Rs.) Cash 31369 Average Per labour 3136.8999

Total man days : 140