Muster Roll No. : 1018	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 JAPADIYA MUKESHBHAI LALAJIBHAI(Self) GJ-04-012-025-001/62047 OTHER Malpara P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   2 JAPADIYA DIPUBEN MUKESHBHAI(Wife) GJ-04-012-025-001/62047 OTHER Malpara P P P P P P P P P P P P P P 14 223 3122 0 0 3122 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   3 PARAMAR MADHUBEN CHANDUBHAI(Wife) GJ-04-012-025-001/62042 OTHER Malpara P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   4 PARAMAR CHANDUBHAI FALAJIBHAI GJ-04-012-025-001/62042 OTHER Malpara P P P P P P P P P P P P P P 14 224.571428571429 3144 0 0 3144 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   5 VARASADIYA DINESHBHAI DUDABHAI(Self) GJ-04-012-025-001/62035 OTHER Malpara P P P P P P P P P P P P P P 14 216.5 3031 0 0 3031 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   6 MITHAPARA BHAGAVANBHAI PARVATBHAI(Self) GJ-04-012-025-001/62045 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   7 MITHAPARA LABHUBEN BHAGAVANBHAI(Wife) GJ-04-012-025-001/62045 OTHER Malpara P P P P P P P P P P P P P P 14 218.071428571429 3053 0 0 3053 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   8 VARSADIYA SUKHADEVBHAI KANJIBHAI(Self) GJ-04-012-025-001/62037 OTHER Malpara P P P P P P P P P P P P P P 14 227 3178 0 0 3178 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   9 VARSADIYA MAYABEN SUKHADEVBHAI(Wife) GJ-04-012-025-001/62037 OTHER Malpara P P P P P P P P P P P P P P 14 227.357142857143 3183 0 0 3183 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   10 CHAVADA VAGHAJIBHAI HIRABHAI(Self) GJ-04-012-025-001/62028 OTHER Malpara P P P P P P P P P P P P P P 14 216.714285714286 3034 0 0 3034 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 31055

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

Total Cash payment(In Rs.) Cash 31055 Average Per labour 3105.5

Total man days : 140