Muster Roll No. : 2676	Date From : 15/03/2024    Date To : 26/03/2024	Sanction No. : 1104007/2023-2024/125317/AS    Sanction Date : 21/02/2024
Work Code : 1104007054/RC/100000000000174639	Work Name : WBM ROAD NANI RAJSTHALI YEAR 2022-23

Measurement Book Detail

MB NO.  482        Page NO.  24083

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 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 shiyal bharatbhai ramjibhai(Self) GJ-04-007-054-001/174151 OTHER Nani Rajasthali P P P P P P P P P P P P 12 211 2532 0 0 2532 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL006784 Credited 23/04/2024   vadher bhautikbhai 2 gitaben bharatbhai(Wife) GJ-04-007-054-001/174151 OTHER Nani Rajasthali P P P P P P P P P P P P 12 211 2532 0 0 2532 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL006784 Credited 23/04/2024   vadher bhautikbhai 3 shiyal ghughabhai ramjibhai(Self) GJ-04-007-054-001/174146 OTHER Nani Rajasthali P P P P P P P P P P P P 12 211 2532 0 0 2532 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL006784 Credited 23/04/2024   vadher bhautikbhai 4 shiyal panchiben ghughabhai(Wife) GJ-04-007-054-001/174146 OTHER Nani Rajasthali P P P P P P P P P P P P 12 211 2532 0 0 2532 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL006784 Credited 23/04/2024   vadher bhautikbhai 5 shiyal jayeshbhai ramjibhai(Self) GJ-04-007-054-001/174147 OTHER Nani Rajasthali P P P P P P P P P P P P 12 211 2532 0 0 2532 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006784 Credited 23/04/2024   vadher bhautikbhai 6 shiyal gitaben jayeshbhai(Wife) GJ-04-007-054-001/174147 OTHER Nani Rajasthali P P P P P P P P P P P P 12 211 2532 0 0 2532 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006784 Credited 23/04/2024   vadher bhautikbhai 7 baraiya dilipbhai besarbhai(Self) GJ-04-007-054-001/174153 OTHER Nani Rajasthali P P P P P P P P P P P P 12 211 2532 0 0 2532 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL006784 Credited 23/04/2024   vadher bhautikbhai 8 baraiya manjuben dilipbhai(Wife) GJ-04-007-054-001/174153 OTHER Nani Rajasthali P P P P P P P P P P P P 12 211 2532 0 0 2532 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL006784 Credited 23/04/2024   vadher bhautikbhai 9 baraiya ranchhodbhai tekabhai(Self) GJ-04-007-054-001/174154 OTHER Nani Rajasthali P P P P P P P P P P P P 12 211 2532 0 0 2532 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL006784 Credited 23/04/2024   vadher bhautikbhai 10 algotar hamirbhai chothabhai(Self) GJ-04-007-054-001/174160 OTHER Nani Rajasthali P P P P P P P P P P P P 12 211 2532 0 0 2532 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL006784 Credited 23/04/2024   vadher bhautikbhai Daily Attendence 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 25320

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

Total Cash payment(In Rs.) Cash 25320 Average Per labour 2532

Total man days : 120