Muster Roll No. : 16	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 OGHUBHAI JIVABHAI(Self) GJ-04-007-085-001/55098 OTHER Chok P P P P P P P P P P P P P P P 15 45 675 0 0 675 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   2 KUVARBEN OGHUBHAI(Wife) GJ-04-007-085-001/55098 OTHER Chok P P P P P P P P P P P P P P P 15 45 675 0 0 675 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   3 MAMATABEN OGHUBHAI(Daughter) GJ-04-007-085-001/55098 OTHER Chok P P P P P P P P P P P P P P P 15 45 675 0 0 675 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   4 JAYRAJBHAI OGHUBHAI(Son) GJ-04-007-085-001/55098 OTHER Chok P P P P P P P P P P P P P P P 15 45 675 0 0 675 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 675

Total man days : 60