Muster Roll No. : 1411	Date From : 14/08/2023    Date To : 27/08/2023	Sanction No. : 1103005/2022-2023/1672/AS    Sanction Date : 07/03/2023
Work Code : 1103005016/RC/100000000000154849	Work Name : GAUTAMGADH GAME CHHANUBHA NA KHETAR THI CHHELABHAI NA KHETAR SUDHI RASTA NU KAM (1103005016/RC/100000000000154849)

Measurement Book Detail

MB NO.  41        Page NO.  1

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 PARBATBHAI SONDABHAI GJ-03-005-016-001/3898 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 238 3332 0 0 3332 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003949 Credited 19/09/2023   2 RAMESHBHAI TARIKAMBHAI GJ-03-005-016-001/3887 OTHER GAUTAMGADH P P P P P P P X X X X X X X 7 238 1666 0 0 1666 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003949 Credited 19/09/2023   3 MAYURSINH HARDEVSINH GJ-03-005-016-001/3880 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 238 3332 0 0 3332 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003949 Credited 19/09/2023   4 SURESHBHAI JESABHAI BAVALIYA GJ-03-005-016-001/40376 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 238 3332 0 0 3332 CENTRAL BANK OF INDIA SURENDRANAGAR CBIN0280588 1103005WL003949 Credited 19/09/2023   5 VINODBHAI SANKARBHAI SAPRA GJ-03-005-016-001/40371 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 238 3332 0 0 3332 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003949 Credited 19/09/2023   6 BHARATBHAI SONDABHAI GJ-03-005-016-001/3896 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 238 3332 0 0 3332 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003949 Credited 19/09/2023   7 DHIRUBHAI MANJIBHAI SAPARA GJ-03-005-016-001/40373 OTHER GAUTAMGADH P P P P P P P X X X X X X X 7 238 1666 0 0 1666 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003949 Credited 19/09/2023   8 MANSUKHBHAI RANCHHODBHAI SAPARA GJ-03-005-016-001/40374 OTHER GAUTAMGADH P P P P P P P X X X X X X X 7 238 1666 0 0 1666 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003949 Credited 19/09/2023   9 JAYABEN JAGDISHBHAI GJ-03-005-016-001/3895 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 238 3332 0 0 3332 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003949 Credited 19/09/2023   10 LAXMANBHAI PALJIBHAI GJ-03-005-016-001/3891 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 238 3332 0 0 3332 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003949 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28322

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

Total Cash payment(In Rs.) Cash 28322 Average Per labour 2832.2

Total man days : 119