Muster Roll No. : 124	Date From : 19/04/2023    Date To : 02/05/2023	Sanction No. : 1104012/2022-2023/211377/AS    Sanction Date : 28/02/2023
Work Code : 1104012041/WH/100000000000110058	Work Name : Deepening of P.T. at Pati 2022-23

Measurement Book Detail

MB NO.  47046        Page NO.  2352261

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 Kalubhai Raghavbhai(Self) GJ-04-012-041-001/186444 OTHER Pati P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000463 Credited 12/05/2023   2 Shardaben Kalubhai(Wife) GJ-04-012-041-001/186444 OTHER Pati P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000463 Credited 12/05/2023   3 dabhi mukeshbhai bhupatbhai(Self) GJ-04-012-041-001/198025 OTHER Pati P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000463 Credited 12/05/2023   4 dabhi railaben mukeshbhai(Wife) GJ-04-012-041-001/198025 OTHER Pati P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000463 Credited 12/05/2023   5 Jadav Lilaben Raghavbhai(Wife) GJ-04-012-041-001/199003 OTHER Pati P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000463 Credited 12/05/2023   6 Jadav Sanjaybhai Rghavbhai(Son) GJ-04-012-041-001/199003 OTHER Pati P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000463 Credited 12/05/2023   7 Jadav Madhuben Bijalbhai(Self) GJ-04-012-041-001/199002 OTHER Pati P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000463 Credited 12/05/2023   8 Jadav Dineshbhai Bijalbhai(Son) GJ-04-012-041-001/199002 OTHER Pati P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000463 Credited 12/05/2023   9 jadav rahulbhai kanjibhai(Self) GJ-04-012-041-001/198024 OTHER Pati P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000463 Credited 12/05/2023   10 jadav nayanaben rahulbhai(Wife) GJ-04-012-041-001/198024 OTHER Pati P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000463 Credited 12/05/2023   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 35840

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140