Muster Roll No. : 2330	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 dhandhukiya bhaveshbhai girdharbhai(Self) GJ-04-007-012-001/250369 OTHER Bhutiya P P P P P P P P P P P P P 13 256 3328 0 0 3328 UNION BANK OF INDIA SOJITRA UBIN0531171 1104007WL005684 Credited 16/03/2024   2 dhandhukiya alpaben bhaveshbhai(Wife) GJ-04-007-012-001/250369 OTHER Bhutiya P P P P P P P P P P P P P 13 256 3328 0 0 3328 UNION BANK OF INDIA SOJITRA UBIN0531171 1104007WL005684 Credited 16/03/2024   3 DHANDHUKIYA SHAILESHBHAI HIMATBHAI(Self) GJ-04-007-012-001/262952 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 TALETI SBIN0060397 1104007WL005684 Credited 16/03/2024   4 DHANDHUKIYA BHAVNABEN SHAILESHBHAI(Wife) GJ-04-007-012-001/262952 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 TALETI SBIN0060397 1104007WL005684 Credited 16/03/2024   5 DHANDHUKIYA JAYESHBHAI GIRDHARBHAI(Self) GJ-04-007-012-001/262953 OTHER Bhutiya P P P P P P P P P P P P P 13 256 3328 0 0 3328 H.D.F.C. BANK PALITANA HDFC0001689 1104007WL005684 Credited 16/03/2024   6 DHANDHUKIYA LALITABEN JAYESHBHAI(Wife) GJ-04-007-012-001/262953 OTHER Bhutiya P P P P P P P P P P P P P 13 256 3328 0 0 3328 H.D.F.C. BANK PALITANA HDFC0001689 1104007WL005684 Credited 16/03/2024   7 DEVGANIYA NARESHBHAI TRIBHOVANBHAI(Self) GJ-04-007-012-001/250367 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 1104007WL005684 Credited 16/03/2024   8 DEVGANIYA PURIBEN NARESHBHAI(Wife) GJ-04-007-012-001/250367 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 1104007WL005684 Credited 16/03/2024   9 SARVAIYA KANTIBHAI RUDABHAI(Self) GJ-04-007-012-001/250368 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 1104007WL005684 Credited 16/03/2024   10 SARVAIYA LATTABEN KANTIBHAI(Wife) GJ-04-007-012-001/250368 OTHER Bhutiya A A A P P P P A A A A A A 4 0.0001 0 0 0 0 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005684   Daily Attendence 9 9 9 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29952

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

Total Cash payment(In Rs.) Cash 29952 Average Per labour 2995.2

Total man days : 121