Muster Roll No. : 3021	Date From : 02/12/2022    Date To : 16/12/2022	Sanction No. : 1120001/2021-2022/93070/AS    Sanction Date : 02/08/2021
Work Code : 1120001011/RC/100000000000118321	Work Name : Daisar Road to Simada of Road Earth Work 2021-22 (1120001011/RC/100000000000118321)

Measurement Book Detail

MB NO.  4671        Page NO.  50

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 CHAUDHARY RAMABHAI JIVRAJBHAI(Self) GJ-20-001-011-001/103-A OTHER Daisar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL009903 Credited 27/12/2022   2 CHAUDHARY MALABHAI HAMIRBHAI(Self) GJ-20-001-011-001/100-A OTHER Daisar 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 BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL009903 Credited 27/12/2022   3 CHAUDHARY DALABHAI KARSANBHAI(Son) GJ-20-001-011-001/101 OTHER Daisar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL009903 Credited 27/12/2022   4 CHAUDHARY JEHABHAI JEVRAJBHAI(Son) GJ-20-001-011-001/103 OTHER Daisar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL009903 Credited 27/12/2022   5 CHAUDHARY PARBATBHAI JEVRAJBVHAI(Self) GJ-20-001-011-001/104 OTHER Daisar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL009903 Credited 27/12/2022   6 CHAUDHARY DINESHBHAI HIRABHAI GJ-20-001-011-001/105 OTHER Daisar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL009903 Credited 27/12/2022   7 CHAUDHARY SHIVABHAI DHANRAJBHAI(Self) GJ-20-001-011-001/110 OTHER Daisar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL009903 Credited 27/12/2022   8 CHAUDHARI GITABEN DINESHBHAI(Wife) GJ-20-001-011-001/105 OTHER Daisar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL009903 Credited 27/12/2022   9 CHAUDHARY VASARAMBHAI RAMJIBHAI GJ-20-001-011-001/108 OTHER Daisar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL009903 Credited 27/12/2022   10 CHAUDHARY REKHABEN MALABHAI(Wife) GJ-20-001-011-001/100-A OTHER Daisar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL009903 Credited 27/12/2022   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