Muster Roll No. : 199	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 BARAIYA REKHABEN KANTIBHAI(Wife) GJ-04-007-056-001/168755 OTHER Nava Sroda X X X P P P A A P P A P A P 7 0.0001 0 0 0 0 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397   baraiya manojbhai 2 BARAIYA HARESHBHAI KANTIBHAI(Son) GJ-04-007-056-001/168755 OTHER Nava Sroda X X X P P P P P P P P P A P 10 1E-05 0 0 0 0 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397   baraiya manojbhai 3 MER MAGNBHAI KANJIBHAI(Self) GJ-04-007-056-001/139758 OTHER Nava Sroda X X X A P P P P P P P P P P 10 145.45 1454.5 0 0 1454.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 4 MER GAURIBEN MAGNBHAI(Wife) GJ-04-007-056-001/139758 OTHER Nava Sroda X X X A P P P P P P P P P P 10 145.45 1454.5 0 0 1454.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 5 GOHIL REKHABEN BABUBHAI(Wife) GJ-04-007-056-001/164751 OTHER Nava Sroda X X X A A A A A A A A P A P 2 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000397   baraiya manojbhai 6 MAKWANA GHUGHA DHARAMASHIBHAI(Son) GJ-04-007-056-001/143811 OTHER Nava Sroda X X X A P P P P P P P P P P 10 131.5263158 1315.26 0 0 1315.26 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 7 MAKWANA NAYNABEN GHUGHABHAI(Daughter-in-Law) GJ-04-007-056-001/143811 OTHER Nava Sroda X X X A P P P P P P A P P P 9 131.5263158 1183.74 0 0 1183.74 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 8 danidhariya hashmukhbhai jivaram(Self) GJ-04-007-056-001/185211 OTHER Nava Sroda X X X P P P P P P P P P P P 11 148 1628 0 0 1628 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai 9 mer laljibhai manjibhai(Self) GJ-04-007-056-001/139763 OTHER Nava Sroda X X X P P P P A P P P P P P 10 127.952381 1279.52 0 0 1279.52 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL0001010 Credited 11/07/2024   baraiya manojbhai 10 mer lataben laljibhai(Wife) GJ-04-007-056-001/139763 OTHER Nava Sroda X X X P P P P P P P P P P P 11 127.952381 1407.48 0 0 1407.48 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000397 Credited 08/05/2024   baraiya manojbhai Daily Attendence 0 0 0 5 9 9 8 7 9 9 7 10 7 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9723

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

Total Cash payment(In Rs.) Cash 9723 Average Per labour 972.3

Total man days : 90