Muster Roll No. : 2495	Date From : 14/02/2024    Date To : 23/02/2024	Sanction No. : 1104007/2023-2024/141976/AS    Sanction Date : 01/01/2024
Work Code : 1104007028/LD/100000000000189840	Work Name : Land Levling in kendravati school at village jamvali-1 2023-24

Measurement Book Detail

MB NO.  99        Page NO.  4931

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 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 RATHOD BUDHABHAI GHUGHABHAI(Self) GJ-04-007-028-001/157677 OTHER Jamwali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006356 Credited 19/04/2024   rathod maheshbhai 2 PARAMAR RAMESHBHAI SHIBABHAI(Self) GJ-04-007-028-001/163025 OTHER Jamwali A P P A P A P A A A 4 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006356   rathod maheshbhai 3 BARAIYA KANTIBHAI GOBARBHAI(Self) GJ-04-007-028-001/163032 OTHER Jamwali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006356 Credited 19/04/2024   rathod maheshbhai 4 RANGAPARA BUDHABHAI MERABHAI(Self) GJ-04-007-028-001/163013 OTHER Jamwali P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL006356 Credited 19/04/2024   rathod maheshbhai 5 RATHOD BHARATBHAI GOKULBHAI(Self) GJ-04-007-028-001/136597 OTHER Jamwali P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL006356 Credited 19/04/2024   rathod maheshbhai 6 RATHOD MUKESHBHAI HIRABHAI(Self) GJ-04-007-028-001/154793 OTHER Jamwali P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL006356 Credited 19/04/2024   rathod maheshbhai 7 MAKWANA VELJIBHAI RANSHODBHAI(Self) GJ-04-007-028-001/154794 OTHER Jamwali P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL006356 Credited 19/04/2024   rathod maheshbhai 8 RATHOD POPATBHAI PARSHOTAMBHAI(Self) GJ-04-007-028-001/157672 OTHER Jamwali P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL006356 Credited 19/04/2024   rathod maheshbhai 9 RATHOD RAMAJIBHAI GHUGHABHAI(Self) GJ-04-007-028-001/157675 OTHER Jamwali P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL006356 Credited 19/04/2024   rathod maheshbhai 10 RATHOD BECHARBHAI GHUGHABHAI(Self) GJ-04-007-028-001/157676 OTHER Jamwali P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL006356 Credited 19/04/2024   rathod maheshbhai Daily Attendence 9 10 10 9 10 9 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23040

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 2304

Total man days : 94