Muster Roll No. : 2508	Date From : 15/03/2024    Date To : 24/03/2024	Sanction No. : 1104004/2022-2023/94522/AS    Sanction Date : 15/06/2022
Work Code : 1104004050/AV/100000000000095350	Work Name : CONSTR OF NEW PANCHAYAT GHAR AT VILLAGE KANKOT 2021_22

Measurement Book Detail

MB NO.  172        Page NO.  8552

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 Kailasben Maheshbhai Baraiya(Daughter-in-Law) GJ-04-004-084-001/181159 OTHER Mota Pipalva P P P P P P P P P P 10 256 2560 0 0 2560 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL006749 Credited 23/04/2024   Savjibhai 2 Gunabhai Budhabhai Baraiya(Son) GJ-04-004-084-001/181159 OTHER Mota Pipalva P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL006749 Credited 23/04/2024   Savjibhai 3 NATHABHAI KHIMABHAI SANKHAT(Self) GJ-04-004-084-001/181303 OTHER Mota Pipalva P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL006749 Credited 23/04/2024   Savjibhai 4 PARVATIBEN NATHABHAI SANKHAT(Wife) GJ-04-004-084-001/181303 OTHER Mota Pipalva P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL006749 Credited 23/04/2024   Savjibhai 5 NITABEN NATHABHAI SANKHAT(Daughter) GJ-04-004-084-001/181303 OTHER Mota Pipalva P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL006749 Credited 23/04/2024   Savjibhai 6 ARVINDBHAI NATHABHAI SANKHAT(Son) GJ-04-004-084-001/181303 OTHER Mota Pipalva P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL006749 Credited 23/04/2024   Savjibhai 7 ASHVINBHAI NATHABHAI SANKHAT(Son) GJ-04-004-084-001/181303 OTHER Mota Pipalva P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL006749 Credited 23/04/2024   Savjibhai 8 Bhavanbhai Khimabhai Parmar(Self) GJ-04-004-084-001/199316 OTHER Mota Pipalva P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL006749 Credited 23/04/2024   Savjibhai 9 Valiben Bhavanbhai Parmar(Wife) GJ-04-004-084-001/199316 OTHER Mota Pipalva P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL006749 Credited 23/04/2024   Savjibhai 10 Bhagvanbhai Ukabhai Chauhan(Son) GJ-04-004-084-001/199312 OTHER Mota Pipalva P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL006749 Credited 23/04/2024   Savjibhai 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