Muster Roll No. : 2002	Date From : 27/12/2023    Date To : 11/01/2024	Sanction No. : 182_10    Sanction Date : 03/06/2023
Work Code : 1104004038/AV/100000000000105320	Work Name : Constr of Panchayat Ghar At Gujarda 2023_24 (1104004038/AV/100000000000105320)

Measurement Book Detail

MB NO.  141        Page NO.  7003

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 Makvana Golanbhai Chitharbhai(Self) GJ-04-004-038-001/271691 OTHER Gujarda P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005768 Credited 16/03/2024   2 Makwana Vijaykumar Golanbhai(Self) GJ-04-004-038-001/271692 OTHER Gujarda P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005768 Credited 16/03/2024   3 Makwana Gitaben Vijaybhai(Wife) GJ-04-004-038-001/271692 OTHER Gujarda P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005768 Credited 16/03/2024   4 Makawana Savjibhai Molabhai(Son) GJ-04-004-038-001/271694 OTHER Gujarda P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005768 Credited 16/03/2024   5 Jadav Ashokbhai Ranchodbhai(Son) GJ-04-004-038-001/271698 OTHER Gujarda P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005768 Credited 16/03/2024   6 Bhaliya Hareshbhai Bhupatbhai(Son) GJ-04-004-038-001/271697 OTHER Gujarda P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005768 Credited 16/03/2024   7 Bhaliya Dayaben Hareshbhai(Daughter-in-Law) GJ-04-004-038-001/271697 OTHER Gujarda P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005768 Credited 16/03/2024   8 Makawana Molabhai Arajanbhai(Self) GJ-04-004-038-001/271694 OTHER Gujarda P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005768 Credited 16/03/2024   9 Makawana Satokben Molabhai(Wife) GJ-04-004-038-001/271694 OTHER Gujarda P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104004WL005768 Credited 16/03/2024   10 Babhaniya Samjibhai Punabha(Self) GJ-04-004-038-001/271805 OTHER Gujarda P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005768 Credited 16/03/2024   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 0 Amount Paid ST 0 Amount Paid Other 40960

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

Total Cash payment(In Rs.) Cash 40960 Average Per labour 4096

Total man days : 160