Muster Roll No. : 685	Date From : 25/05/2024    Date To : 09/06/2024	Sanction No. : 1104007/2023-2024/24981/AS    Sanction Date : 12/03/2024
Work Code : 1104007027/IF/100000000000475150	Work Name : gohil pravinbhai devjibhai land levellig work at village jamanvav2023-24 (1104007027/IF/100000000000475150)

Measurement Book Detail

MB NO.  92        Page NO.  4576

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 16 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 govindbhai tabhabhai chudasama(Self) GJ-04-007-027-001/267160 SC Jamanvav P P P P P P P P P P P P P P P P 16 280 4480 0 0 4480 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001011 Credited 11/07/2024   2 Hiteshbhai raghavbhai jogarana(Son) GJ-04-007-027-001/267153 OTHER Jamanvav P P P P P P P P P P P P P P P P 16 280 4480 0 0 4480 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001011 Credited 11/07/2024   3 Maheshbhai madhubhai jograna(Self) GJ-04-007-027-001/267152 OTHER Jamanvav P P P P P P P P P P P P P P P P 16 280 4480 0 0 4480 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001011 Credited 11/07/2024   4 Dayaben maheshbhai jograna(Wife) GJ-04-007-027-001/267152 OTHER Jamanvav P P P P P P P P P P P P P P P P 16 280 4480 0 0 4480 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001011 Credited 12/07/2024   5 Popatbhai sukhaabhai(Self) GJ-04-007-027-001/267154 OTHER Jamanvav P P P P P P P P P P P P P P P P 16 280 4480 0 0 4480 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL001011 Credited 11/07/2024   6 Rajiben popatbhai(Wife) GJ-04-007-027-001/267154 OTHER Jamanvav P P P P P P P P P P P P P P P P 16 280 4480 0 0 4480 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL001011 Credited 11/07/2024   7 golakiya gordhanbhai razabhai(Self) GJ-04-007-027-001/267156 OTHER Jamanvav P P P P P P P P P P P P P P P P 16 280 4480 0 0 4480 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001011 Credited 11/07/2024   8 golakiya gitaben gordhanbhai(Wife) GJ-04-007-027-001/267156 OTHER Jamanvav P P P P P P P P P P P P P P P P 16 280 4480 0 0 4480 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001011 Credited 11/07/2024   9 GHANSHYAMBHAI MADHUBHAI JOGRANA(Self) GJ-04-007-027-001/267155 OTHER Jamanvav P P P P P P P P P P P P P P P P 16 280 4480 0 0 4480 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001011 Credited 11/07/2024   10 artiben ghanshyambhai jograna(Wife) GJ-04-007-027-001/267155 OTHER Jamanvav P P P P P P P P P P P P P P P P 16 280 4480 0 0 4480 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001011 Credited 11/07/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4480 Amount Paid ST 0 Amount Paid Other 40320

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

Total Cash payment(In Rs.) Cash 44800 Average Per labour 4480

Total man days : 160