Muster Roll No. : 2424	Date From : 13/01/2024    Date To : 26/01/2024	Sanction No. : 1104007/2022-2023/207125/AS    Sanction Date : 02/11/2022
Work Code : 1104007002/RC/100000000000161985	Work Name : jivrajbhai farm to manjibhai farm mettling road at village anida(lakha) 22-23

Measurement Book Detail

MB NO.  396        Page NO.  19761

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 BARAIYA JIVRAJBHAI DHANJIBHAI(Self) GJ-04-007-002-001/204328 OTHER Anida(Lakhavad) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005947 Credited 25/03/2024   Rathod vipulbhai 2 BARAIYA MADHUBEN JIVRAJBHAI(Wife) GJ-04-007-002-001/204328 OTHER Anida(Lakhavad) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005947 Credited 25/03/2024   Rathod vipulbhai 3 KOTADIYA HANSABEN PARSHOTAMBHAI(Wife) GJ-04-007-002-001/204329 OTHER Anida(Lakhavad) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005947 Credited 25/03/2024   Rathod vipulbhai 4 CHUDASAMA DAYABEN DALSUKHBHAI(Wife) GJ-04-007-002-001/204331 OTHER Anida(Lakhavad) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005947 Credited 25/03/2024   Rathod vipulbhai 5 GOHIL PRABHATBHAI RANSODASBHAI(Self) GJ-04-007-002-001/204343 OTHER Anida(Lakhavad) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005947 Credited 25/03/2024   Rathod vipulbhai 6 GOHIL BHAVANABEN PRABHATBHAI(Wife) GJ-04-007-002-001/204343 OTHER Anida(Lakhavad) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005947 Credited 25/03/2024   Rathod vipulbhai 7 DODIYA MANUBHAI GEMABHAI(Self) GJ-04-007-002-001/204348 OTHER Anida(Lakhavad) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005947 Credited 25/03/2024   Rathod vipulbhai 8 GOHIL PRAVINBHAI SHIVABHAI(Self) GJ-04-007-002-001/204349 OTHER Anida(Lakhavad) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005947 Credited 25/03/2024   Rathod vipulbhai 9 GOHILASHABENPRAVINBHAI(Wife) GJ-04-007-002-001/204349 OTHER Anida(Lakhavad) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005947 Credited 25/03/2024   Rathod vipulbhai 10 GOHIL HIMATBHAI PARSHOTAMBHAI(Self) GJ-04-007-002-001/204393 OTHER Anida(Lakhavad) P P P P P P P P P P P P P P 14 0.0001 0 0 0 0 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005947   Rathod vipulbhai Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32256

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 3225.6001

Total man days : 140