Muster Roll No. : 2074	Date From : 23/06/2022    Date To : 06/07/2022	Sanction No. : 1104004/2022-2023/94552/AS    Sanction Date : 15/06/2022
Work Code : 1104004059/AV/100000000000089900	Work Name : CONSTR OF NEW PANCHAYAT GHAR AT VILLAGE KHARED 2021_22

Measurement Book Detail

MB NO.  765        Page NO.  38201

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 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 SHIYAL CHOTHABHAI JINABHAI(Self) GJ-04-004-059-001/243700 OTHER Khared P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002302 Credited 19/08/2022   2 SHIYAL DEVUBEN CHOTHABHAI(Wife) GJ-04-004-059-001/243700 OTHER Khared P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002302 Credited 19/08/2022   3 SHIYAL NILESHBHAI CHOTHABHAI(Son) GJ-04-004-059-001/243700 OTHER Khared P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002302 Credited 19/08/2022   4 BHALIYA CHKURBHAI CHHAGANBHAI(Self) GJ-04-004-059-001/250160 OTHER Khared P P P P P P P P P P P P P P 14 229 3206 0 0 3206 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL002302 Credited 19/08/2022   5 BHALIYA BHAVNABEN CHKURBHAI(Wife) GJ-04-004-059-001/250160 OTHER Khared P P P P P P P P P P P P P P 14 229 3206 0 0 3206 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL002302 Credited 19/08/2022   6 MAKWANA RANIBEN BABUBHAI(Self) GJ-04-004-059-001/243699 OTHER Khared P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL002302 Credited 19/08/2022   7 MAKWANA MUNNABHAI BABUBHAI(Son) GJ-04-004-059-001/243699 OTHER Khared P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL002302 Credited 19/08/2022   8 MAKWANA PINTUBHAI BABUBHAI(Son) GJ-04-004-059-001/243699 OTHER Khared P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL002302 Credited 19/08/2022   9 MAKWANA LALJIBHAI VASHARAMBHAI(Self) GJ-04-004-059-001/250161 OTHER Khared P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL002302 Credited 19/08/2022   10 MAKWANA LAKHUBEN LALJIBHAI(Wife) GJ-04-004-059-001/250161 OTHER Khared P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL002302 Credited 19/08/2022   11 MAKWANA MEGHAJIBHAI VASHARAMBHAI(Self) GJ-04-004-059-001/250162 OTHER Khared P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MAHUVA, MARKET YARD SBIN0060412 1104004WL002302 Credited 19/08/2022   12 MAKWANA ASHABEN VASHARAMBHAI(Sister) GJ-04-004-059-001/250162 OTHER Khared P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MAHUVA, MARKET YARD SBIN0060412 1104004WL002302 Credited 19/08/2022   13 MAKWANA CHIMANBHAI VASHARAMBHAI(Brother) GJ-04-004-059-001/250162 OTHER Khared P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MAHUVA, MARKET YARD SBIN0060412 1104004WL002302 Credited 19/08/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41678

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

Total Cash payment(In Rs.) Cash 41678 Average Per labour 3206

Total man days : 182