Muster Roll No. : 298	Date From : 12/04/2024    Date To : 25/04/2024	Sanction No. : 1121006/2023-2024/53916/AS    Sanction Date : 09/05/2023
Work Code : 1121006007/WH/100000000000117349	Work Name : Bavalvav Deeping of water Lake SN 31 year 2023-24 (1121006007/WH/100000000000117349)

Measurement Book Detail

MB NO.  7        Page NO.  21

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 Modhvadiya veja bhura(Self) GJ-21-006-007-001/31 OTHER Bavalvav P P P A P P A A P P P P P A 10 144 1440 0 0 1440 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000150 Credited 04/05/2024   Odedara Pratap 2 kana muru(Self) GJ-21-006-007-001/32 OTHER Bavalvav A A A A A A A A A A A A P A 1 204 204 0 0 204 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000150 Credited 04/05/2024   Odedara Pratap 3 Rambhiben Parshottambhai(Wife) GJ-21-006-007-001/20 OTHER Bavalvav A A P P P P A A P P P P P A 9 137 1233 0 0 1233 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000150 Credited 04/05/2024   Odedara Pratap 4 Jagtiya Rajesh Parsotambhai(Son) GJ-21-006-007-001/20 OTHER Bavalvav A A A P P A A A P P A P P A 6 137 822 0 0 822 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000150 Credited 04/05/2024   Odedara Pratap 5 Pandavadara Ranabhai Bhikhabhai(Self) GJ-21-006-007-001/24 OTHER Bavalvav P P P P P A A A P P A P P A 9 155 1395 0 0 1395 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000150 Credited 04/05/2024   Odedara Pratap 6 Pandavadara Chhaganbhai Arjanbhai(Self) GJ-21-006-007-001/26 OTHER Bavalvav A P P P P P A A P A P P P A 9 146 1314 0 0 1314 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000150 Credited 04/05/2024   Odedara Pratap 7 Pandavadara Hanshaben Bhikhabhai(Daughter) GJ-21-006-007-001/23 OTHER Bavalvav A P P P P A A A P P P P P A 9 124 1116 0 0 1116 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000150 Credited 04/05/2024   Odedara Pratap 8 Pandavadara Lakhiben Bhikhabhai (Wife) GJ-21-006-007-001/23 OTHER Bavalvav P P A P P A A A P P P P P A 9 124 1116 0 0 1116 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000150 Credited 04/05/2024   Odedara Pratap 9 Modhvadiya Arbhambhai Bhurabhai(Son) GJ-21-006-007-001/22 OTHER Bavalvav P P A P P P A A A P P P P A 9 200 1800 0 0 1800 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000150 Credited 04/05/2024   Odedara Pratap Daily Attendence 4 6 5 7 8 4 0 0 7 7 6 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1160

Total man days : 71