Muster Roll No. : 2364	Date From : 24/02/2024    Date To : 09/03/2024	Sanction No. : 1104004/2021-2022/48894/AS    Sanction Date : 30/03/2022
Work Code : 1104004074/AV/100000000000089897	Work Name : CONSTR OF NEW PANCHAYAT GHAR AT VILLAGE MADHIYA 2021_22

Measurement Book Detail

MB NO.  138        Page NO.  6862

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 Hasubhai Nanabhai Dhasat(Self) GJ-04-004-074-001/262412 OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA MAHUVA BKID0003207 1104004WL006474 Credited 19/04/2024   hardikbhai 2 shrdhdhaben GIGABHAI DHASAT(Daughter) GJ-04-004-074-001/132449 OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL006474 Credited 19/04/2024   hardikbhai 3 SUNILBHAI MANSUKHBHAI CHUAHAN(Son) GJ-04-004-074-001/268902 OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL006474 Credited 19/04/2024   hardikbhai 4 Jivanbhai Sukhbhai Jedhava(Self) GJ-04-004-074-001/268901 OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL006474 Credited 19/04/2024   hardikbhai 5 Chuahan Ghanshyambhai mansukhbhai(Son) GJ-04-004-074-001/268902 OTHER Madhiya P P P P P P P P P P P P P P P 15 1E-05 0 0 0 0 STATE BANK OF INDIA MAHUVA, MARKET YARD SBIN0060412 1104004WL006474   hardikbhai 6 Narshibhai Danabhai Bhil(Self) GJ-04-004-074-001/262410 OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104004WL006474 Credited 19/04/2024   hardikbhai 7 GIGABHAI(Self) GJ-04-004-074-001/132449 OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL006474 Credited 19/04/2024   hardikbhai 8 HANSABEN MANSUKHBHAI CHUAHAN(Self) GJ-04-004-074-001/268902 OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104004WL006474 Credited 19/04/2024   hardikbhai 9 Subhashbhai Govindbhai Chauhan(Self) GJ-04-004-074-001/262414 OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104004WL006474 Credited 19/04/2024   hardikbhai 10 Bhagvanbhai Nanabhai Dhasat(Self) GJ-04-004-074-001/262411 OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104004WL006474 Credited 19/04/2024   hardikbhai 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 30915

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

Total Cash payment(In Rs.) Cash 30915 Average Per labour 3091.5

Total man days : 150