Muster Roll No. : 942	Date From : 10/06/2023    Date To : 24/06/2023	Sanction No. : 1120001/2023-2024/57854/AS    Sanction Date : 18/05/2023
Work Code : 1120001021/RC/100000000000169797	Work Name : Hamirpura Village Damar Road To Sagat Mata Mandir Road Mati Metal Work 2023/24 (1120001021/RC/100000000000169797)

Measurement Book Detail

MB NO.  4947        Page NO.  9

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 CHAUDHRI SANKUBEN SOMA(Wife) GJ-20-001-021-001/211 OTHER Hamirpura P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004088 Credited 03/07/2023   2 CHAUDHARI LADUBEN SHANKAR GJ-20-001-021-001/233 OTHER Hamirpura P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004088 Credited 03/07/2023   3 CHAUDHARI DILIPBHAI ARAJANBHAI(Son) GJ-20-001-021-001/239 OTHER Hamirpura P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004088 Credited 03/07/2023   4 CHAUDHARI MAHESHBHAI SOMABHAI(Self) GJ-20-001-021-001/211-A OTHER Hamirpura P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004088 Credited 03/07/2023   5 CHAUDHRI AMARAT LALJI(Wife) GJ-20-001-021-001/210 OTHER Hamirpura P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004088 Credited 03/07/2023   6 CHAUDHARI JASHIBEN MAHESHBHAI(Wife) GJ-20-001-021-001/211-A OTHER Hamirpura P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004088 Credited 03/07/2023   7 CHAUDHRI MEHA GANESH GJ-20-001-021-001/22 OTHER Hamirpura P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004088 Credited 03/07/2023   8 CHAUDHRI NANUBEN VARJANG GJ-20-001-021-001/209 OTHER Hamirpura P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL004088 Credited 03/07/2023   9 CHAUDHRI NARESH VARJANG GJ-20-001-021-001/209 OTHER Hamirpura P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL004088 Credited 03/07/2023   10 CHAUDHARI ARAJAN BALAVANT GJ-20-001-021-001/239 OTHER Hamirpura P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004088 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35840

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140