Muster Roll No. : 9	Date From : 04/04/2024    Date To : 18/04/2024	Sanction No. : 1104013/2023-2024/30214/AS    Sanction Date : 05/03/2024
Work Code : 1104013001/WH/100000000000118701	Work Name : Disilting Talab At Virpur Chok(Oginvalu)2023-24

Measurement Book Detail

MB NO.  295        Page NO.  14738

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 Vala Vajubhai Hamirbhai(Self) GJ-04-007-085-001/207789 OTHER Chok P P P P P A P P P A A A A P P 10 57 570 0 0 570 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   2 Vala Hanubhai Kalubhai(Self) GJ-04-007-085-001/207780 OTHER Chok A P P P P P P P P P A P P P P 13 75 975 0 0 975 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104013WL000284 Credited 29/04/2024   3 Vala Javuben Hanubhai(Wife) GJ-04-007-085-001/207780 OTHER Chok A P P P P P P P P P A P P P P 13 75 975 0 0 975 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104013WL000284 Credited 29/04/2024   4 Vala Hiteshbhai Hanubhai(Son) GJ-04-007-085-001/207780 OTHER Chok A P P P P A P P P P A A P P P 11 75 825 0 0 825 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104013WL000284 Credited 29/04/2024   Daily Attendence 1 4 4 4 4 2 4 4 4 3 0 2 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3345

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

Total Cash payment(In Rs.) Cash 3345 Average Per labour 836.25

Total man days : 47