Muster Roll No. : 11	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 Jikuben Hansrajbhai(Wife) GJ-04-007-085-001/262935 OTHER Chok P P P P P A P P P A A A A P A 9 109 981 0 0 981 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   2 Gohil Bharatsinh Gambhirbhai(Self) GJ-04-007-085-001/262936 OTHER Chok A P P P P A P P P P A A A A P 9 70 630 0 0 630 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   3 Gohil Jituba Bharatsinh(Wife) GJ-04-007-085-001/262936 OTHER Chok A P P P P A P P P A A A A A P 8 70 560 0 0 560 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   4 Vala Bhavubhai Gobarbhai(Self) GJ-04-007-085-001/262931 OTHER Chok A P P P P P P P P P A A P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104013WL000284 Credited 29/04/2024   5 Vala Hiraben Bhavubhai(Wife) GJ-04-007-085-001/262931 OTHER Chok A P P P P A P P P P A A P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104013WL000284 Credited 29/04/2024   Daily Attendence 1 5 5 5 5 1 5 5 5 3 0 0 2 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6173

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

Total Cash payment(In Rs.) Cash 6173 Average Per labour 1234.6

Total man days : 49