Muster Roll No. : 1008	Date From : 22/12/2023    Date To : 04/01/2024	Sanction No. : 1104012/2023-2024/38226/AS    Sanction Date : 27/04/2023
Work Code : 1104012025/WH/100000000000116104	Work Name : Deepening of P.T. At Malpara 2023-24

Measurement Book Detail

MB NO.  47045        Page NO.  2352224

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 Rameshbhai Jivarajbhai Zapadiya(Self) GJ-04-012-025-001/194208 OTHER Malpara P P P P P P P P P P P P P P 14 227 3178 0 0 3178 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005620 Credited 13/03/2024   2 Merabhai Valjibhai Varsadiya(Self) GJ-04-012-025-001/194209 OTHER Malpara P P P P P P P P P P P P P P 14 220 3080 0 0 3080 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   3 Kiranben Merabhai(Wife) GJ-04-012-025-001/194209 OTHER Malpara P P P P P P P P P P P P P P 14 220.928571428571 3093 0 0 3093 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   4 Sangitaben Rameshbhai(Wife) GJ-04-012-025-001/194208 OTHER Malpara P P P P P P P P P P P P P P 14 226.285714285714 3168 0 0 3168 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL0006544 Credited 23/04/2024   5 Bharadiya Alpeshbjai Naranbhai(Self) GJ-04-012-025-001/194212 OTHER Malpara P P P P P P P P P P P P P P 14 217.5 3045 0 0 3045 CENTRAL BANK OF INDIA LAL DARWAJA, SURAT CBIN0280511 1104012WL005620 Credited 13/03/2024   6 Zapadiya Dipabhai Sivabhai(Self) GJ-04-012-025-001/194213 OTHER Malpara P P P P P P P P P P P P P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   7 Ramaben Dipabhai(Wife) GJ-04-012-025-001/194213 OTHER Malpara P P P P P P P P P P P P P P 14 218.071428571429 3053 0 0 3053 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   8 Parmar Khimajibhai Raghubhai(Self) GJ-04-012-025-001/194219 OTHER Malpara P P P P P P P P P P P P P P 14 220 3080 0 0 3080 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   9 Ramaben Khimajibhai(Wife) GJ-04-012-025-001/194219 OTHER Malpara P P P P P P P P P P P P P P 14 219.857142857143 3078 0 0 3078 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   10 Gobarbhai Bhikhabhai Parmar(Self) GJ-04-012-025-001/194216 OTHER Malpara P P P P P P P P P P P P P P 14 216.928571428571 3037 0 0 3037 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005620 Credited 13/03/2024   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 30878

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

Total Cash payment(In Rs.) Cash 30878 Average Per labour 3087.8

Total man days : 140