Muster Roll No. : 2146	Date From : 29/01/2024    Date To : 12/02/2024	Sanction No. : 182_10    Sanction Date : 03/06/2023
Work Code : 1104004038/AV/100000000000105320	Work Name : Constr of Panchayat Ghar At Gujarda 2023_24

Measurement Book Detail

MB NO.  141        Page NO.  7007

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 Bambhaniya Pravinbhai Ranchodbhai(Self) GJ-04-004-038-001/278134 OTHER Gujarda P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA NESVAD SBIN0016480 1104004WL006148 Credited 13/04/2024   joliya jayeshbhai ravjibhai 2 Jadav Ashokbhai Ranchodbhai(Son) GJ-04-004-038-001/271698 OTHER Gujarda P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL006148 Credited 13/04/2024   joliya jayeshbhai ravjibhai 3 Bhaliya Hareshbhai Bhupatbhai(Son) GJ-04-004-038-001/271697 OTHER Gujarda P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL006148 Credited 13/04/2024   joliya jayeshbhai ravjibhai Daily Attendence 3 3 3 0 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10752

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 3584

Total man days : 42