Muster Roll No. : 2328	Date From : 27/12/2023    Date To : 08/01/2024	Sanction No. : 1104007/2022-2023/207102/AS    Sanction Date : 02/11/2022
Work Code : 1104007012/RC/100000000000161995	Work Name : bhutiya lakhavad road to rancchodbhai farm mettling road at village bhutiya 22-23

Measurement Book Detail

MB NO.  396        Page NO.  19757

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 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 SARVAIYA VIJAYKUMAR DHIRUBHAI(Self) GJ-04-007-012-001/250355 OTHER Bhutiya P P P P P P P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA BHAGWATI CIRCLE BHAVNAGAR SBIN0016050 1104007WL005681 Credited 16/03/2024   2 SARVAIYA MAYABEN VIJAYKUMAR(Wife) GJ-04-007-012-001/250355 OTHER Bhutiya A A A P P P P A A A A A A 4 0.0001 0 0 0 0 STATE BANK OF INDIA BHAGWATI CIRCLE BHAVNAGAR SBIN0016050 1104007WL005681   3 dhandhukiya rajubhai devajibhai(Self) GJ-04-007-012-001/250354 OTHER Bhutiya A A A P P P P A A A A A A 4 0.0001 0 0 0 0 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005681   4 dhandhukiya madhuben rajubhai(Wife) GJ-04-007-012-001/250354 OTHER Bhutiya A A A P P P P A A A A A A 4 0.0001 0 0 0 0 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005681   5 dabhi makanbhai bavchndbhai(Self) GJ-04-007-012-001/209618 OTHER Bhutiya P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005681 Credited 16/03/2024   6 dabhi kaliben makanbhai(Wife) GJ-04-007-012-001/209618 OTHER Bhutiya P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005681 Rejected 18/03/2024   7 jagdishbhai chhaganbhai(Self) GJ-04-007-012-001/240138 OTHER Bhutiya P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005681 Credited 16/03/2024   8 dhandhukiya kanchanben jagdishbhai(Wife) GJ-04-007-012-001/240138 OTHER Bhutiya P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005681 Credited 16/03/2024   9 dhandhukiya dharmeshbhai devajibhai(Self) GJ-04-007-012-001/250353 OTHER Bhutiya P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005681 Credited 16/03/2024   10 dhandhukiya gitaben dharmeshbhai(Wife) GJ-04-007-012-001/250353 OTHER Bhutiya P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005681 Credited 16/03/2024   Daily Attendence 7 7 7 10 10 10 10 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23296

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

Total Cash payment(In Rs.) Cash 23296 Average Per labour 2329.6001

Total man days : 103