Muster Roll No. : 173	Date From : 21/04/2024    Date To : 04/05/2024	Sanction No. : 1104012/2023-2024/39646/AS    Sanction Date : 02/05/2023
Work Code : 1104012044/WH/100000000000116117	Work Name : Deepening of P.T. At Pipariya 2023-24

Measurement Book Detail

MB NO.  46861        Page NO.  2343006

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 Jandaliya Kantibhai Ganeshbhai(Self) GJ-04-012-044-001/135068 OTHER Pipariya P P P P P P P P P P P P P P 14 226 3164 0 0 3164 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000539 Credited 11/05/2024   2 Jandaliya Ashaben Kantibhai(Wife) GJ-04-012-044-001/135068 OTHER Pipariya P P P P P P P P P P P P P P 14 227.7142 3188 0 0 3188 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000539 Credited 11/05/2024   3 Dipsangbhai Baghubhai(Self) GJ-04-012-044-001/135069 OTHER Pipariya P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000539 Credited 11/05/2024   4 Jayaben Dipsangbhai(Wife) GJ-04-012-044-001/135069 OTHER Pipariya P P P P P P P P P P P P P P 14 228.9285 3205 0 0 3205 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000539 Credited 12/05/2024   5 Sejalben Nareshbhai(Wife) GJ-04-012-044-001/201404 OTHER Pipariya P P P P P P P P P P P P P P 14 246.8571 3456 0 0 3456 BANK OF BARODA VALLABH VIDY BRANCH BARB0VALLAB 1104012WL000539 Credited 11/05/2024   6 Vaghajibhai Ramsangbhai(Self) GJ-04-012-044-001/213549 OTHER Pipariya P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000539 Credited 12/05/2024   7 Ranchodbhai Baghabhai Zandoliya(Self) GJ-04-012-044-001/171814 OTHER Pipariya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000539 Credited 11/05/2024   8 Vasantben Ranchodbhai(Wife) GJ-04-012-044-001/171814 OTHER Pipariya P P P P P P P P P P P P P P 14 223.8571 3134 0 0 3134 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000539 Credited 12/05/2024   9 Chauhan Rajubhai Popatbhai(Self) GJ-04-012-044-001/171818 OTHER Pipariya P P P P P P P P P P P P P P 14 233 3262 0 0 3262 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL000539 Credited 11/05/2024   10 Chauhan Mandipsinh Rajubhai(Son) GJ-04-012-044-001/171818 OTHER Pipariya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL000539 Credited 11/05/2024   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 32919

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

Total Cash payment(In Rs.) Cash 32919 Average Per labour 3291.8999

Total man days : 140