Muster Roll No. : 181	Date From : 13/04/2024    Date To : 26/04/2024	Sanction No. : 1104007/2023-2024/45530/AS    Sanction Date : 08/05/2023
Work Code : 1104007056/WH/100000000000116926	Work Name : DEEPNING OF NERMAL NEER POND AT NAVA SAROD YEAR 2023-24

Measurement Book Detail

MB NO.  497        Page NO.  24878

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 DABHI SHALESHBHAI BHUPATBHAI(Son) GJ-04-007-056-001/185204 OTHER Nava Sroda P P P P P P P P P P P P P P 14 188.4642857 2638.5 0 0 2638.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 2 DABHI PARVATIBEN SHALESHBHAI(Daughter-in-Law) GJ-04-007-056-001/185204 OTHER Nava Sroda P P P P P P P P P P P P P P 14 188.4642857 2638.5 0 0 2638.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 3 balya bharatbhai vashrambhai(Self) GJ-04-007-056-001/185214 OTHER Nava Sroda P A P P P P P P P P P P P P 13 247.3461538 3215.5 0 0 3215.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 4 balya jenuben bharatbhai(Wife) GJ-04-007-056-001/185214 OTHER Nava Sroda P A P P P P P P P P P P P P 13 247.3461538 3215.5 0 0 3215.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 5 ulva madhuben samatbhai(Wife) GJ-04-007-056-001/168902 OTHER Nava Sroda P A A A A A A A A A A A A A 1 0.0001 0 0 0 0 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397   baraiya manojbhai 6 ulva rohitbhai samatbhai(Son) GJ-04-007-056-001/168902 OTHER Nava Sroda P A A A A A A A A A A A A A 1 0.0001 0 0 0 0 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397   baraiya manojbhai 7 KHERALA VELAJIBHAI BHOTHABHAI(Self) GJ-04-007-056-001/169334 OTHER Nava Sroda P P P P P P P P P P P P P P 14 175.6071429 2458.5 0 0 2458.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 8 KHERALA VASENTBEN VELAJIBHAI(Wife) GJ-04-007-056-001/169334 OTHER Nava Sroda P P P P P P P P P P P P P P 14 175.6071429 2458.5 0 0 2458.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 9 ULVA HIRABHAI GOBARBHAI(Self) GJ-04-007-056-001/168756 OTHER Nava Sroda P P P P P P P P P P P P P P 14 160.6428571 2249 0 0 2249 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 10 ULVA CHETNABEN HIRABHAI(Wife) GJ-04-007-056-001/168756 OTHER Nava Sroda P P P P P P P P P P P P P P 14 160.6428571 2249 0 0 2249 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000397 Credited 08/05/2024   baraiya manojbhai Daily Attendence 10 6 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21123

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

Total Cash payment(In Rs.) Cash 21123 Average Per labour 2112.3

Total man days : 112