Muster Roll No. : 2075	Date From : 13/01/2024    Date To : 27/01/2024	Sanction No. : 182_10    Sanction Date : 03/06/2023
Work Code : 1104004038/AV/100000000000105320	Work Name : Constr of Panchayat Ghar At Gujarda 2023_24

Measurement Book Detail

MB NO.  141        Page NO.  7006

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 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 Labhubhai Bhavanbhai(Son) GJ-04-004-038-001/250349-B OTHER Gujarda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005921 Credited 25/03/2024   joliya jayeshbhai ravjibhai 2 Makvana Jayntibhai Jerambhai(Son) GJ-04-004-038-001/262416 OTHER Gujarda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005921 Credited 25/03/2024   joliya jayeshbhai ravjibhai 3 Makvana Babubhai Jerambhai(Self) GJ-04-004-038-001/262417 OTHER Gujarda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005921 Credited 25/03/2024   joliya jayeshbhai ravjibhai 4 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 15 256 3840 0 0 3840 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005921 Credited 25/03/2024   joliya jayeshbhai ravjibhai 5 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 15 256 3840 0 0 3840 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005921 Credited 25/03/2024   joliya jayeshbhai ravjibhai 6 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 15 256 3840 0 0 3840 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005921 Credited 25/03/2024   joliya jayeshbhai ravjibhai 7 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 15 256 3840 0 0 3840 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005921 Credited 25/03/2024   joliya jayeshbhai ravjibhai 8 Makvana Kailasben Babubhai(Wife) GJ-04-004-038-001/262417 OTHER Gujarda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005921 Credited 25/03/2024   joliya jayeshbhai ravjibhai 9 Makvana Jerambhai Vashrambhai(Self) GJ-04-004-038-001/262416 OTHER Gujarda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA MAHUVA, MARKET YARD SBIN0060412 1104004WL005921 Credited 25/03/2024   joliya jayeshbhai ravjibhai 10 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 15 256 3840 0 0 3840 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005921 Credited 25/03/2024   joliya jayeshbhai ravjibhai Daily Attendence 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 38400

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 150