Muster Roll No. : 14770	Date From : 28/02/2024    Date To : 08/03/2024	Sanction No. : 880/tgodd    Sanction Date : 15/09/2023
Work Code : 1119003074/DP/10511114181988	Work Name : Construction of Vasudha Vandan Vatika (GP - Bhapkhal ) (1119003074/DP/10511114181988)

Measurement Book Detail

MB NO.  147        Page NO.  85

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 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 HIRABHAI HARIBHAI GADHAVE(Self) GJ-19-003-064-003/464630200 ST Ranpada A P P P P P P P P P 9 202 1818 0 0 1818 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005942 Credited 23/04/2024   Gopalbhai 2 DHARMABHAI PANDUBHAI DALVI GJ-19-003-064-003/464629369 ST Ranpada A P P P P P P P P P 9 202 1818 0 0 1818 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005942 Credited 23/04/2024   Gopalbhai 3 SARABEN SANTILALBHAI VALVI(Self) GJ-19-003-064-003/464630285 ST Ranpada A P P P P P P P P P 9 202 1818 0 0 1818 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005942 Credited 23/04/2024   Gopalbhai 4 SUNDARBEN BALUBHAI JADAV(Wife) GJ-19-003-064-003/464630195 ST Ranpada A P P P P P P P P P 9 202 1818 0 0 1818 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005942 Credited 23/04/2024   Gopalbhai 5 VALVI SHILABEN AVAJIBHAI(Self) GJ-19-003-064-003/464630324 ST Ranpada A P P P P P P P P P 9 202 1818 0 0 1818 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005942 Credited 23/04/2024   Gopalbhai 6 MANHARBHAI NAVSYABHAI JADAV(Self) GJ-19-003-064-003/464630147 ST Ranpada A P P P P P P P P P 9 202 1818 0 0 1818 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005942 Credited 23/04/2024   Gopalbhai Daily Attendence 0 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10908 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 54