Muster Roll No. : 833	Date From : 30/05/2024    Date To : 13/06/2024	Sanction No. : 1104003/2024-2025/57066/AS    Sanction Date : 27/05/2024
Work Code : 1104003062/WH/100000000000120906	Work Name : MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906)

Measurement Book Detail

MB NO.  782        Page NO.  39051

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 DIHORA NANJIBHAI JERAMBHAI(Self) GJ-04-003-062-001/246152 OTHER X A P P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104003WL001133   2 DIHORA MAYABEN NANJIBHAI(Wife) GJ-04-003-062-001/246152 OTHER X A P P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104003WL001133   3 SOLANKI VINUBHAI DHARMSHIBHAI(Self) GJ-04-003-062-001/207958 OTHER X A P P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104003WL001133   4 DABHI HIRALBEN KALYANBHAI(Daughter) GJ-04-003-062-001/208581 OTHER X A P P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104003WL001133   5 DABHI LAVJIBHAI CHHAGANBHAI(Self) GJ-04-003-062-001/246154 OTHER X A P P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104003WL001133   6 DABHI DAKSHABEN LAVJIBHAI(Wife) GJ-04-003-062-001/246154 OTHER X A P P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104003WL001133   7 GOHIL BUDHABHAI DAYABHAI(Self) GJ-04-003-062-001/246151 OTHER X A A P A A A A A A A A A A A 1 1E-08 0 0 0 0 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104003WL001133   8 GOHIL SHARDABEN BUDHABHAI(Wife) GJ-04-003-062-001/246151 OTHER X A P P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104003WL001133   9 DIHORA GANGABEN GAMBHIRBHAI(Self) GJ-04-003-062-001/246153 OTHER X A P P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104003WL001133   10 DIHORA KIRANBEN GAMBHIRBHAI(Daughter) GJ-04-003-062-001/246153 OTHER X A P P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104003WL001133   Daily Attendence 0 0 9 10 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32760

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

Total Cash payment(In Rs.) Cash 32760 Average Per labour 3276

Total man days : 118