Muster Roll No. : 4	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 Valakubhai Dadubhai(Self) GJ-04-007-085-001/180382 OTHER Chok P P P P P P P P P P A A P P P 13 100 1300 0 0 1300 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   2 Chauhan Takhubhai Gobarbhai(Self) GJ-04-007-085-001/158482 OTHER Chok A P P P P P P P P P P P P P P 14 106 1484 0 0 1484 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   3 Chauhan Kailasben Takhubhai(Wife) GJ-04-007-085-001/158482 OTHER Chok A P P P P P P P P P P P P P P 14 106 1484 0 0 1484 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   4 Vala Mayurbhai Keshubhai(Son) GJ-04-007-085-001/158428 OTHER Chok A P P P P P P P A P A A A A A 8 60 480 0 0 480 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   Daily Attendence 1 4 4 4 4 4 4 4 3 4 2 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4748

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

Total Cash payment(In Rs.) Cash 4748 Average Per labour 1187

Total man days : 49