Muster Roll No. : 2254	Date From : 09/12/2023    Date To : 18/12/2023	Sanction No. : 1104007/2023-2024/134349/AS    Sanction Date : 02/12/2023
Work Code : 1104007039/RC/100000000000175567	Work Name : C C Paving Block in Lakhaman ghusa house to Parshotam bhima house at village lilivav 23-24

Measurement Book Detail

MB NO.  856        Page NO.  42752

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 MAKWANA JAYABEN DAMJIBHAI(Wife) GJ-04-007-039-001/178712 OTHER Lilivav P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005322 Credited 07/02/2024   2 JADAVE NITINBHAI JAYSUKHABHAI(Self) GJ-04-007-039-001/110495 OTHER Lilivav P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005322 Credited 07/02/2024   3 JADAVE PUJABEN NITINBHAI(Wife) GJ-04-007-039-001/110495 OTHER Lilivav P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005322 Credited 07/02/2024   4 JADAVE SANJAYBHAI JAYSUKHABHAI(Self) GJ-04-007-039-001/110496 OTHER Lilivav P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005322 Credited 07/02/2024   5 JADAVE RUPABEN SANJAYBHAI(Wife) GJ-04-007-039-001/110496 OTHER Lilivav P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005322 Credited 07/02/2024   6 jadav pareshbhai jaysukhbhai(Self) GJ-04-007-039-001/195707 OTHER Lilivav P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005322 Credited 07/02/2024   7 makvana odhabhai premjibhai(Self) GJ-04-007-039-001/178718 OTHER Lilivav P P P P P P P P P P 10 256 2560 0 0 2560 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005322 Credited 07/02/2024   8 makvana anjuben odhabhai(Wife) GJ-04-007-039-001/178718 OTHER Lilivav P P P P P P P P P P 10 256 2560 0 0 2560 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005322 Credited 07/02/2024   9 MAKVANA ARVINDBHAI BABUBHAI(Self) GJ-04-007-039-001/110517 OTHER Lilivav P P P P P P P P P P 10 256 2560 0 0 2560 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005322 Credited 07/02/2024   10 MAKWANA DAMJIBHAI PARSHOTAMBHAI(Self) GJ-04-007-039-001/178712 OTHER Lilivav P P P P P P P P P P 10 256 2560 0 0 2560 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005322 Credited 07/02/2024   Daily Attendence 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 25600

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 2560

Total man days : 100