Muster Roll No. : 2	Date From : 04/04/2024    Date To : 18/04/2024	Sanction No. : 1104013/2023-2024/30214/AS    Sanction Date : 05/03/2024
Work Code : 1104013001/WH/100000000000118701	Work Name : Disilting Talab At Virpur Chok(Oginvalu)2023-24

Measurement Book Detail

MB NO.  295        Page NO.  14738

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 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 JAYUBHAI NAGUBHAI(Self) GJ-04-007-085-001/116014 OTHER Chok A P P P P P P P P P P A P P P 13 114 1482 0 0 1482 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   2 VELABHAI JEHABHAI(Self) GJ-04-007-085-001/116018 OTHER Chok A P A A A A A A A A A A A A A 1 1E-05 0 0 0 0 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284   3 MANSHUBEN VELABHAI(Wife) GJ-04-007-085-001/116018 OTHER Chok A P A A A A A A A A A A A A A 1 1E-05 0 0 0 0 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284   4 MUNABHAI GOBARBHAI(Son) GJ-04-007-085-001/116012 OTHER Chok A P P P P A A A P A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   5 ABHALBHAI GOBARBHAI(Son) GJ-04-007-085-001/116012 OTHER Chok A P P P P P P P P P A A P A P 11 177 1947 0 0 1947 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   6 dilubhai(Self) GJ-04-007-085-001/122423 OTHER Chok P P P P P P P P P P A A A A P 11 125 1375 0 0 1375 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   7 sonuben(Wife) GJ-04-007-085-001/122423 OTHER Chok P P P P P P P P P P A A A A P 11 125 1375 0 0 1375 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   8 VIKRAMBHAI VIHABHAI(Self) GJ-04-007-085-001/122425 OTHER Chok A P P A P P A P P P P P A P P 11 113 1243 0 0 1243 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL000284 Credited 29/04/2024   Daily Attendence 2 8 6 5 6 5 4 5 6 5 2 1 2 2 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8307

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

Total Cash payment(In Rs.) Cash 8307 Average Per labour 1038.375

Total man days : 64