Muster Roll No. : 1075	Date From : 24/01/2024    Date To : 06/02/2024	Sanction No. : 196/3    Sanction Date : 08/06/2023
Work Code : 1104012010/AV/100000000000105850	Work Name : Constrution of Gram Panchayat Ghar At Haliyad 2023-24

Measurement Book Detail

MB NO.  246        Page NO.  12271

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 Chavda Vanrajbhai Bhavsangbhai(Self) GJ-04-012-010-001/116451 OTHER Haliyad P P A A P P P P A P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL006057 Credited 25/03/2024   2 Chavda Arvindbhai Vanrajbhai(Son) GJ-04-012-010-001/116451 OTHER Haliyad P P A A P P P P A P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL006057 Credited 25/03/2024   3 Habibbhai Abdulbhai(Self) GJ-04-012-010-001/157382 OTHER Haliyad P P A A P P P P A P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL006057 Credited 25/03/2024   4 Dabhi Sarifabanu Habibbhai(Wife) GJ-04-012-010-001/157382 OTHER Haliyad P P A A P P P P A P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL006057 Credited 25/03/2024   5 Manjibhai Lagharabhai(Self) GJ-04-012-010-001/171832 OTHER Haliyad P P A A P P P P A P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL006057 Credited 25/03/2024   6 Hansaben Manjibhai(Wife) GJ-04-012-010-001/171832 OTHER Haliyad P P A A P P P P A P P P P A 10 256 2560 0 0 2560 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL006057 Credited 25/03/2024   7 Jiviben Laghrabhai(Mother) GJ-04-012-010-001/171832 OTHER Haliyad P P A A P P P P A P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL006057 Credited 25/03/2024   8 Arajanbhai Togabhai(Self) GJ-04-012-010-001/116478 OTHER Haliyad P P A A A P P P A P P P P P 10 256 2560 0 0 2560 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL006057 Credited 25/03/2024   9 Manaben Arajanbhai(Wife) GJ-04-012-010-001/116478 OTHER Haliyad P P A A P P P P A P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL006057 Credited 25/03/2024   10 rajeshbhai kamabhai sachala(Self) GJ-04-012-010-001/116295 OTHER Haliyad P P A A P P P P A P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL006057 Credited 25/03/2024   Daily Attendence 10 10 0 0 9 10 10 10 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27648

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 2764.8

Total man days : 108