Muster Roll No. : 1023	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 VALLBHABHAI JIVRAJBHAI(Self) GJ-04-012-025-001/88632 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 SARTHANA BRANCH , SURAT SBIN0011050 1104012WL005620 Credited 13/03/2024   2 JAPADIYA HANSABEN VALLBHABHAI(Wife) GJ-04-012-025-001/88632 OTHER Malpara P P P P P P P P P P P P P P 14 222.857142857143 3120 0 0 3120 STATE BANK OF INDIA SARTHANA BRANCH , SURAT SBIN0011050 1104012WL005620 Credited 13/03/2024   3 Jagdishbhai Merabhai(Son) GJ-04-012-025-001/88627 OTHER Malpara P P P P P P P P P P P P P P 14 221.857142857143 3106 0 0 3106 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   4 ZALA BATUKBHAI VIRSANGBHAI(Self) GJ-04-012-025-001/88628 OTHER Malpara P P P P P P P P P P P P P P 14 220 3080 0 0 3080 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   5 ZALA DAKSHABEN BATUKBHAI(Wife) GJ-04-012-025-001/88628 OTHER Malpara P P P P P P P P P P P P P P 14 219.357142857143 3071 0 0 3071 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   6 SITAPARA DAYABHAI DANABHAI(Self) GJ-04-012-025-001/88630 OTHER Malpara P P P P P P P P P P P P P P 14 221 3094 0 0 3094 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   7 SITAPARA GAVRIBEN DAYABHAI(Wife) GJ-04-012-025-001/88630 OTHER Malpara P P P P P P P P P P P P P P 14 220.142857142857 3082 0 0 3082 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   8 MITHAPARA SAMJIBHAI PARVATBHAI(Self) GJ-04-012-025-001/88631 OTHER Malpara P P P P P P P P P P P P P P 14 220 3080 0 0 3080 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   9 MITHAPARA GITABEN SAMJIBHAI(Wife) GJ-04-012-025-001/88631 OTHER Malpara P P P P P P P P P P P P P P 14 219.357142857143 3071 0 0 3071 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   10 JIVUBEN BHIMJIBHAI(Wife) GJ-04-012-025-001/88633 OTHER Malpara P P P P P P P P P P P P P P 14 221.857142857143 3106 0 0 3106 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 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 30932

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

Total Cash payment(In Rs.) Cash 30932 Average Per labour 3093.2

Total man days : 140