Muster Roll No. : 1901	Date From : 14/12/2023    Date To : 23/12/2023	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.  7002

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 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 Makawana Budhabhai Molabhai(Son) GJ-04-004-038-001/271694 OTHER Gujarda A A A A A A P P A A 2 256 512 0 0 512 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL0006111 Credited 12/04/2024   2 Makawana Savjibhai Molabhai(Son) GJ-04-004-038-001/271694 OTHER Gujarda A A A A A A P P A A 2 256 512 0 0 512 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005462 Credited 07/02/2024   3 Jadav Ashokbhai Ranchodbhai(Son) GJ-04-004-038-001/271698 OTHER Gujarda A A A A A A P P A A 2 256 512 0 0 512 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005462 Credited 07/02/2024   4 Makvana Golanbhai Chitharbhai(Self) GJ-04-004-038-001/271691 OTHER Gujarda A A A A A A P P A A 2 256 512 0 0 512 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005462 Credited 07/02/2024   5 Makwana Vijaykumar Golanbhai(Self) GJ-04-004-038-001/271692 OTHER Gujarda A A A A A A P P A A 2 256 512 0 0 512 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005462 Credited 07/02/2024   6 Makwana Gitaben Vijaybhai(Wife) GJ-04-004-038-001/271692 OTHER Gujarda A A A A A A P P A A 2 256 512 0 0 512 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005462 Credited 07/02/2024   7 Bhaliya Hareshbhai Bhupatbhai(Son) GJ-04-004-038-001/271697 OTHER Gujarda A A A A A A P P A A 2 256 512 0 0 512 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005462 Credited 07/02/2024   8 Bhaliya Dayaben Hareshbhai(Daughter-in-Law) GJ-04-004-038-001/271697 OTHER Gujarda A A A A A A P P A A 2 256 512 0 0 512 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005462 Credited 07/02/2024   9 Makawana Molabhai Arajanbhai(Self) GJ-04-004-038-001/271694 OTHER Gujarda A A A A A A P P A A 2 256 512 0 0 512 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005462 Credited 07/02/2024   10 Makawana Satokben Molabhai(Wife) GJ-04-004-038-001/271694 OTHER Gujarda A A A A A A P P A A 2 256 512 0 0 512 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104004WL005462 Credited 07/02/2024   Daily Attendence 0 0 0 0 0 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5120

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

Total Cash payment(In Rs.) Cash 5120 Average Per labour 512

Total man days : 20