Muster Roll No. : 2144	Date From : 25/08/2022    Date To : 08/09/2022	Sanction No. : 1104004/2021-2022/13787/AS    Sanction Date : 01/02/2022
Work Code : 1104004011/AV/100000000000089909	Work Name : CONSTR OF NEW PANCHAYAT GHAR AT VILLAGE BHANVAD 2021_22

Measurement Book Detail

MB NO.  144        Page NO.  7159

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 NIKULBHAI ASHOKBHAI BHUKAN(Son) GJ-04-004-011-001/148353 OTHER Bhanvad P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL003128 Credited 11/10/2022   2 KATHUBHAI BACHUBHAI BHUKAN(Self) GJ-04-004-011-001/148390 OTHER Bhanvad P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL003128 Credited 11/10/2022   3 MADHUBHAI RAMJIBHAI GUDARASIYA(Self) GJ-04-004-011-001/148381 OTHER Bhanvad P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF INDIA MAHUVA BKID0003207 1104004WL003128 Credited 11/10/2022   4 HANSABEN MADHUBHAI GUDARASIYA(Self) GJ-04-004-011-001/148381 OTHER Bhanvad P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF INDIA MAHUVA BKID0003207 1104004WL003128 Credited 11/10/2022   5 AGRAVAT BHARATDASH JAYNTIDASH(Self) GJ-04-004-011-001/169967 OTHER Bhanvad P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF MAHARASTRA MAHUA MAHB0001917 1104004WL003128 Credited 11/10/2022   6 AGRAVAT GITABEN BHARATDASH(Wife) GJ-04-004-011-001/169967 OTHER Bhanvad P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF MAHARASTRA MAHUA MAHB0001917 1104004WL003128 Credited 11/10/2022   7 ASHOKBHAI BALABHAI BHUKAN(Self) GJ-04-004-011-001/148353 OTHER Bhanvad P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL003128 Credited 11/10/2022   8 NEHABEN ASHOKBHAI BHUKAN(Daughter) GJ-04-004-011-001/148353 OTHER Bhanvad P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL003128 Credited 11/10/2022   9 PRTAPBHAI MANABHAI BHUNKAN(Self) GJ-04-004-011-001/148380 OTHER Bhanvad P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL003128 Credited 11/10/2022   10 KAJALBEN SHAKTIBHAI BHUKAN GJ-04-004-011-001/175086 OTHER Bhanvad P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL003128 Credited 11/10/2022   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 35850

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

Total Cash payment(In Rs.) Cash 35850 Average Per labour 3585

Total man days : 150