Muster Roll No. : 2327	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 mehulbhai mathurbhai(Self) GJ-04-007-012-001/209615 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 PALITANA MAIN SBIN0060014 1104007WL005680   2 sarvaiya dimpalben mehulbhai(Wife) GJ-04-007-012-001/209615 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 PALITANA MAIN SBIN0060014 1104007WL005680   3 SARVAIYA VANMALIBHAI NANJIBHAI(Self) GJ-04-007-012-001/204470 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 PALITANA MAIN SBIN0060014 1104007WL005680 Credited 16/03/2024   4 SARVAIYA NILESHBHAI VANMALIBHAI(Son) GJ-04-007-012-001/204470 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 PALITANA MAIN SBIN0060014 1104007WL005680 Credited 16/03/2024   5 mer rameshbhai vihabhai(Self) GJ-04-007-012-001/204463 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 1104007WL005680   6 mer hetalben rameshbhai(Wife) GJ-04-007-012-001/204463 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 1104007WL005680   7 DHNDHUKIYA MAGANBHAI RUDABHAI(Self) GJ-04-007-012-001/204464 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 1104007WL005680 Credited 16/03/2024   8 DHNDHUKIYA MANJUBEN MAGANBHAI(Wife) GJ-04-007-012-001/204464 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 1104007WL005680 Credited 16/03/2024   9 DHNDHUKIYA NANJIBHAI JIVABHAI(Self) GJ-04-007-012-001/204461 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 1104007WL005680 Credited 16/03/2024   10 DHNDHUKIYA REKHABEN NANJIBHAI(Wife) GJ-04-007-012-001/204461 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 1104007WL005680 Credited 16/03/2024   Daily Attendence 6 6 6 10 10 10 10 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19968

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

Total Cash payment(In Rs.) Cash 19968 Average Per labour 1996.8

Total man days : 94