Muster Roll No. : 1014	Date From : 22/12/2023    Date To : 04/01/2024	Sanction No. : 1104012/2023-2024/38226/AS    Sanction Date : 27/04/2023
Work Code : 1104012025/WH/100000000000116104	Work Name : Deepening of P.T. At Malpara 2023-24

Measurement Book Detail

MB NO.  47045        Page NO.  2352224

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 Hiteshbhai Ransodbhai Sonani(Self) GJ-04-012-025-001/213582 OTHER Malpara P P P P P P P P P P P P P P 14 219.071428571429 3067 0 0 3067 STATE BANK OF INDIA SURAT SBIN0000488 1104012WL005620 Credited 13/03/2024   2 Mohanbhai Hanubhi Ranevadiya(Self) GJ-04-012-025-001/213588 OTHER Malpara P P P P P P P P P P P P P P 14 217 3038 0 0 3038 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   3 Harshaben Mohanbhai(Wife) GJ-04-012-025-001/213588 OTHER Malpara P P P P P P P P P P P P P P 14 217.357142857143 3043 0 0 3043 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   4 Chumpaben Vithalbhai(Wife) GJ-04-012-025-001/213581 OTHER Malpara P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   5 Panksjbhsi Parsotambhai Bharadiya(Self) GJ-04-012-025-001/213584 OTHER Malpara P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MINI BAZAR, SURAT SBIN0060236 1104012WL005620 Credited 13/03/2024   6 Mamtaben Pankajbhai(Wife) GJ-04-012-025-001/213584 OTHER Malpara P P P P P P P P P P P P P P 14 215.571428571429 3018 0 0 3018 STATE BANK OF INDIA MINI BAZAR, SURAT SBIN0060236 1104012WL005620 Credited 13/03/2024   7 Chudasama Indrajitsingh Ranjitsingh(Self) GJ-04-012-025-001/213583 OTHER Malpara P P P P P P P P P P P P P P 14 220.357142857143 3085 0 0 3085 BANK OF BARODA SCIENCE CITY AHMEDABAD BARB0SCIAHM 1104012WL005620 Credited 13/03/2024   8 Kalpeshbhai Bhupatbhai Ranevadiya(Self) GJ-04-012-025-001/213587 OTHER Malpara P P P P P P P P P P P P P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   9 Mnishaben Kalpeshbhai(Wife) GJ-04-012-025-001/213587 OTHER Malpara P P P P P P P P P P P P P P 14 219.214285714286 3069 0 0 3069 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   10 Premjibhai Bachubhai(Self) GJ-04-012-025-001/213362 OTHER Malpara P P P P P P P P P P P P P P 14 218.357142857143 3057 0 0 3057 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   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 31051

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

Total Cash payment(In Rs.) Cash 31051 Average Per labour 3105.1001

Total man days : 140