Muster Roll No. : 2318	Date From : 22/12/2023    Date To : 06/01/2024	Sanction No. : 1104007/2023-2024/142064/AS    Sanction Date : 24/11/2023
Work Code : 1104007079/IF/100000000000462150	Work Name : solanki vashrambhai gabhabhai land levling work at village thadach 23-24

Measurement Book Detail

MB NO.  482        Page NO.  24082

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 15 16 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 GOHIL MADHUBEN BABUBHAI(Self) GJ-04-007-079-001/203826 OTHER Thadach P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL005710 Credited 16/03/2024   2 GOHIL PANKAJBHAI BABUBHAI(Son) GJ-04-007-079-001/203826 OTHER Thadach P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL005710 Credited 16/03/2024   3 BARAIYA RAHULBHAI DHIRUBHAI(Son) GJ-04-007-079-001/252903 OTHER Thadach P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL005710 Credited 16/03/2024   4 BARAIYA ASHOKBHAI RANCHODBHAI(Self) GJ-04-007-079-001/252901 OTHER Thadach P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL005710 Credited 16/03/2024   5 babariya merabhai patabhai(Self) GJ-04-007-079-001/252902 OTHER Thadach P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL005710 Credited 16/03/2024   6 babariya jasuben merabhai(Wife) GJ-04-007-079-001/252902 OTHER Thadach P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL005710 Credited 16/03/2024   7 BARAIYA SHAILESHBHAI MULAJIBHAI(Son) GJ-04-007-079-001/203851 OTHER Thadach P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL005710 Credited 16/03/2024   8 DIHORA RAGHAVBHAI ANADBHAI(Son) GJ-04-007-079-001/203812 OTHER Thadach P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL005710 Credited 16/03/2024   9 DIHORA KANTUBEN ANADBHAI(Daughter-in-Law) GJ-04-007-079-001/203812 OTHER Thadach P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL005710 Credited 16/03/2024   10 solanki vashrambhai gabhabhai(Self) GJ-04-007-079-001/217615 OTHER Thadach P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL005710 Credited 16/03/2024   Daily Attendence 10 10 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 40960

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

Total Cash payment(In Rs.) Cash 40960 Average Per labour 4096

Total man days : 160