Muster Roll No. : 2660	Date From : 06/03/2022    Date To : 20/03/2022	Sanction No. : 1120001/2021-2022/122384/AS    Sanction Date : 10/09/2021
Work Code : 1120001021/DP/10511114132642	Work Name : Hamirpura Village Kodh Side Sagatmata Mandir Vanikaran Work 2021-22 (1120001021/DP/10511114132642)

Measurement Book Detail

MB NO.  4664        Page NO.  80

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 X X P P P P P P P P P P P P P 13 158 2054 0 0 2054 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL013259 Credited 30/03/2022   2 CHAUDHARI DHIRAJ SHANKAR GJ-20-001-021-001/233 OTHER Hamirpura X X P P P P P P P P P P P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL013259 Credited 30/03/2022   3 CHADHARI VINODBHAI NARSANGBHAI(Son) GJ-20-001-021-001/11214773 OTHER Hamirpura X X P P P P P P P P P P P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL013259 Credited 30/03/2022   4 CHAUDHARI MAHESHBHAI SOMABHAI(Self) GJ-20-001-021-001/211-A OTHER Hamirpura X X P P P P P P P P P P P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL013259 Credited 30/03/2022   5 CHAUDHARI JASHIBEN MAHESHBHAI(Wife) GJ-20-001-021-001/211-A OTHER Hamirpura X X P P P P P P P P P P P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL013259 Credited 30/03/2022   6 CHAUDHRI VIRAM RAGA GJ-20-001-021-001/70 OTHER Hamirpura X X P P P P P P P P P P P P P 13 158 2054 0 0 2054 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013259 Credited 30/03/2022   Daily Attendence 0 0 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12324

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

Total Cash payment(In Rs.) Cash 12324 Average Per labour 2054

Total man days : 78