Muster Roll No. : 4463	Date From : 05/02/2024    Date To : 18/02/2024	Sanction No. : 1114005/2022-2023/108024/AS    Sanction Date : 29/09/2022
Work Code : 1114005103/RC/100000000000148452	Work Name : Pagi Shana Ghula Na Ghar thi Pagi Laxman Samrana Ghar Taraf Road Nu Mati Metal Nu Kam Hadmatiya

Measurement Book Detail

MB NO.  111        Page NO.  43

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 MACHHI SURESHBHAI RAYJIBHAI(Self) GJ-14-005-040-001/705 OTHER Hadmatiya P P A P A P P P P P A P A P 10 250 2500 0 0 2500 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL039763 Credited 12/04/2024   2 KHATAKI FARUKBHAI AYUBBHAI(Self) GJ-14-005-040-001/706 OTHER Hadmatiya P P A P A P P P P P A P A P 10 250 2500 0 0 2500 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL039763 Credited 12/04/2024   3 MACHHI KIRANBHAI KALUBHAI(Self) GJ-14-005-040-001/709 OTHER Hadmatiya P P A P A P P P P P A P A P 10 250 2500 0 0 2500 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL039763 Credited 12/04/2024   4 CHUHAN RAHULKUMAR SUKHABHAI(Self) GJ-14-005-040-001/715 OTHER Hadmatiya P P A P A P P P P P A P A P 10 250 2500 0 0 2500 BANK OF INDIA LUNAWADA BKID0002083 1114005WL039763 Credited 12/04/2024   5 JUBEDABIBI FARIDBHAI GJ-14-005-040-001/976883 OTHER Hadmatiya P P A P A P P P P P A P A P 10 250 2500 0 0 2500 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL039763 Credited 13/04/2024   6 PAGI FATABHAI DULABHAI(Self) GJ-14-005-040-001/999945504 OTHER Hadmatiya P P A P A P P P P P A P A P 10 250 2500 0 0 2500 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL039763 Credited 12/04/2024   7 KHATKI ABDULHAMID SALIMBHAI(Self) GJ-14-005-040-001/999945506 OTHER Hadmatiya P P A P A P P P P P A P A P 10 250 2500 0 0 2500 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL039763 Credited 13/04/2024   8 PAGI BABARBHAI DULABHAI(Self) GJ-14-005-040-001/576 OTHER Hadmatiya P P A P A P P P P P A P A P 10 250 2500 0 0 2500 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL039763 Credited 12/04/2024   Daily Attendence 8 8 0 8 0 8 8 8 8 8 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2500

Total man days : 80