Muster Roll No. : 598	Date From : 07/06/2023    Date To : 20/06/2023	Sanction No. : 1104012/2023-2024/38321/AS    Sanction Date : 27/04/2023
Work Code : 1104012033/WH/100000000000116109	Work Name : Deepening of P.T. At Nava Rampur 2023-24

Measurement Book Detail

MB NO.  41475        Page NO.  2073719

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 Bhikhabhai Manjibhai(Self) GJ-04-012-033-001/186465 OTHER Nava Rampar P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001606 Credited 27/06/2023   2 Rekhaben Bhikhabhai(Wife) GJ-04-012-033-001/186465 OTHER Nava Rampar P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001606 Credited 27/06/2023   3 Vishalkumar Bhikhabhai(Son) GJ-04-012-033-001/186465 OTHER Nava Rampar P P P P P P P P P P P P A P 13 168.923076923077 2196 0 0 2196 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001606 Credited 27/06/2023   4 Kishorbhai Govindbhai(Self) GJ-04-012-033-001/186459 OTHER Nava Rampar P P P P P P P P P P P P P P 14 242 3388 0 0 3388 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001606 Credited 27/06/2023   5 Varshben Govindbha(Wife) GJ-04-012-033-001/186459 OTHER Nava Rampar P P P P P P P P P P P P P P 14 241.071428571429 3375 0 0 3375 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001606 Credited 27/06/2023   6 Manjibhai Khodabhai(Self) GJ-04-012-033-001/186464 OTHER Nava Rampar P P P P P P P P P P P P P P 14 244 3416 0 0 3416 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001606 Credited 27/06/2023   7 Labhuben Manjibhai(Wife) GJ-04-012-033-001/186464 OTHER Nava Rampar P P P P P P P P P P P P P P 14 243.714285714286 3412 0 0 3412 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001606 Credited 27/06/2023   8 Labhuben Govindbhai(Self) GJ-04-012-033-001/186460 OTHER Nava Rampar P A P P P P P P P P P P P P 13 242.230769230769 3149 0 0 3149 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001606 Credited 27/06/2023   Daily Attendence 8 7 8 8 8 8 8 8 8 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23640

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

Total Cash payment(In Rs.) Cash 23640 Average Per labour 2955

Total man days : 110