Muster Roll No. : 659	Date From : 24/06/2023    Date To : 07/07/2023	Sanction No. : 1103011/2022-2023/90508/AS    Sanction Date : 24/05/2022
Work Code : 1103004015/IF/100000000000346719	Work Name : DEVALIYA GAME JILA ARAJAN NA KHETAR NA SR.NO.39 MA KHET TALAVDI NU KAM

Measurement Book Detail

MB NO.  106        Page NO.  70

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 VIPULBHAI JOGABHAI(Self) GJ-03-004-015-001/3938 OTHER DEVALIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 STATE BANK OF INDIA THANGADH SBIN0060111 1103004WL002568 Credited 14/07/2023   2 LAGHARABHAI RUPABHAI(Self) GJ-03-004-015-001/31208 OTHER DEVALIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 STATE BANK OF INDIA THANGADH SBIN0060111 1103004WL002568 Credited 14/07/2023   3 DEVABHAI JETHABHAI(Son) GJ-03-004-015-001/42175 OTHER DEVALIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 STATE BANK OF INDIA THANGADH SBIN0060111 1103004WL002568 Credited 14/07/2023   4 RAHULBHAI BHAGABHAI(Self) GJ-03-004-015-001/2690 OTHER DEVALIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 SAURASTRA GRAMIN BANK Thangadh SBIN0RRSRGB 1103004WL002568 Credited 14/07/2023   5 DEVABHAI LADHABHAI(Self) GJ-03-004-015-001/31879 OTHER DEVALIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 SAURASTRA GRAMIN BANK Thangadh SBIN0RRSRGB 1103004WL002568 Credited 15/07/2023   6 GITABEN VIPULBHAI(Wife) GJ-03-004-015-001/3938 OTHER DEVALIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 SAURASTRA GRAMIN BANK Thangadh SBIN0RRSRGB 1103004WL002568 Credited 15/07/2023   7 MUKESHBAI MAGANBHAI(Brother) GJ-03-004-015-001/2687 OTHER DEVALIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 SAURASTRA GRAMIN BANK Thangadh SBIN0RRSRGB 1103004WL002568 Credited 15/07/2023   8 CHETANBHAI BHAGABHAI(Brother) GJ-03-004-015-001/2690 OTHER DEVALIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 SAURASTRA GRAMIN BANK Thangadh SBIN0RRSRGB 1103004WL002568 Credited 14/07/2023   9 LALABHAI MAGANBHAI(Self) GJ-03-004-015-001/2687 OTHER DEVALIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 BANK OF BARODA THANGARH BARB0DBTANG 1103004WL002568 Credited 14/07/2023   10 REVABHAI RUPABHAI(Self) GJ-03-004-015-001/31280 OTHER DEVALIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 BANK OF BARODA THANGARH BARB0DBTANG 1103004WL002568 Credited 14/07/2023   Daily Attendence 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 35700

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

Total Cash payment(In Rs.) Cash 35700 Average Per labour 3570

Total man days : 140