Muster Roll No. : 2937	Date From : 18/12/2023    Date To : 24/12/2023	Sanction No. : 1111003/2022-2023/20301/AS    Sanction Date : 27/03/2023
Work Code : 1111003005/WC/100000000000172435	Work Name : Antoli game mota vaherama jata kotarma mati bandh palanu kam

Measurement Book Detail

MB NO.  166        Page NO.  51

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 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 solanki punaji dahyaji(Self) GJ-11-003-005-001/31437 OTHER P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA KADJODARA SBIN0007651 1111003WL003193 Credited 07/02/2024   2 SHANKAJI LAXMANJI SOLANKI GJ-11-003-005-001/31434-C OTHER P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA KADJODARA SBIN0007651 1111003WL003193 Credited 07/02/2024   3 SOLANKI RAMNBHAI LALABHAI(Self) GJ-11-003-005-001/31419-A OTHER P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KADJODARA 007651 1111003WL003193 Credited 07/02/2024   4 Solanki kanubhai ambalal(Self) GJ-11-003-005-001/31452-A OTHER P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KADJODARA 007651 1111003WL003193 Credited 07/02/2024   5 SOLANKI MANAJI JALAMJI(Self) GJ-11-003-005-001/31411 OTHER P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KADJODARA 007651 1111003WL003193 Credited 07/02/2024   6 SOLANKI BALAJI MADHAJI GJ-11-003-005-001/31417-A OTHER P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KADJODARA 007651 1111003WL003193 Credited 07/02/2024   7 LILAJI LALAJI SOLANKI(Self) GJ-11-003-005-001/42031 OTHER P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KADJODARA SBIN0007651 1111003WL003193 Credited 07/02/2024   8 KANTIJI RAJAJI SOLANKI(Self) GJ-11-003-005-001/9824 OTHER P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KADJODARA SBIN0007651 1111003WL003193 Credited 07/02/2024   9 KAILASHBEN ARVINDJI SOLANKI(Self) GJ-11-003-005-001/9833 OTHER P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA KADJODARA SBIN0007651 1111003WL003193 Credited 07/02/2024   Daily Attendence 9 7 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2550

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

Total Cash payment(In Rs.) Cash 2550 Average Per labour 283.3333

Total man days : 17