Muster Roll No. : 647	Date From : 12/06/2023    Date To : 25/06/2023	Sanction No. : 1103005/2023-2024/43952/AS    Sanction Date : 02/06/2023
Work Code : 1103005016/WC/100000000000176164	Work Name : GAUTAMGADH GAME NAGARBHAI NA KHETAR NA SEDHE VOKLA UPAR AAVEL CHEKDAM UNDU UTARAVANU KAM (1103005016/WC/100000000000176164)

Measurement Book Detail

MB NO.  45        Page NO.  1

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 PETHABHAI MUMABHAI GJ-03-005-016-001/207794 OTHER GAUTAMGADH P P P A A A P P P P P P P P 11 255 2805 0 0 2805 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002223 Credited 05/07/2023   2 DILIPSINH BHURUBHA GJ-03-005-016-001/204609 OTHER GAUTAMGADH P P P A A A P P P P P P P P 11 255 2805 0 0 2805 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002223 Credited 05/07/2023   3 SANKARBHAI CHARUTBHAI GJ-03-005-016-001/204614 OTHER GAUTAMGADH P P P A A A P P P P P P P P 11 255 2805 0 0 2805 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002223 Credited 05/07/2023   4 VIJABHAI GOVABHAI GJ-03-005-016-001/203395 OTHER GAUTAMGADH P P P A A A P P P P P P P P 11 255 2805 0 0 2805 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002223 Credited 05/07/2023   5 chothabhai nanjibhai geladiya GJ-03-005-016-001/204741 OTHER GAUTAMGADH P P P A A A P P P P P P P P 11 255 2805 0 0 2805 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002223 Credited 05/07/2023   6 DIPAKBHAI MOHANBHAI GJ-03-005-016-001/208856 OTHER GAUTAMGADH P P P A A A P P P P P P P P 11 255 2805 0 0 2805 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002223 Credited 05/07/2023   7 BAHADURBHAI NAGJIBHAI GJ-03-005-016-001/203397 OTHER GAUTAMGADH P P P A A A P P P P P P P P 11 255 2805 0 0 2805 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002223 Credited 05/07/2023   8 SURAJBEN GJ-03-005-016-001/203397 OTHER GAUTAMGADH P P P A A A P P P P P P P P 11 255 2805 0 0 2805 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002223 Credited 05/07/2023   9 PUSHPABEN DIPAKBHAI GJ-03-005-016-001/208856 OTHER GAUTAMGADH P P P A A A P P P P P P P P 11 255 2805 0 0 2805 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002223 Credited 05/07/2023   10 JAMBHA BHIKHUBHA GJ-03-005-016-001/220299 OTHER GAUTAMGADH P P P A A A P P P P P P P P 11 255 2805 0 0 2805 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002223 Credited 05/07/2023   Daily Attendence 10 10 10 0 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28050

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

Total Cash payment(In Rs.) Cash 28050 Average Per labour 2805

Total man days : 110