Muster Roll No. : 1811	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 4/42    Sanction Date : 24/06/2022
Work Code : 1105004011/AV/100000000000096149	Work Name : Construction of Gram Panchayat office at Bherai 2022

Measurement Book Detail

MB NO.  984        Page NO.  11

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 Aatabhai Dadubhai Ram(Self) GJ-05-004-011-001/7061 OTHER Bherai 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 AMRELI JILLA SAHAKARI BANK LTD. 167 1105004WL004001 Credited 31/03/2023   2 Raneshreeben Aatabhai(Wife) GJ-05-004-011-001/7061 OTHER Bherai 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 AMRELI JILLA SAHAKARI BANK LTD. 167 1105004WL004001 Credited 30/03/2023   3 naranbhai bhagavanbhai babhaniya(Self) GJ-05-004-011-001/163 OTHER Bherai P P P P P P P P P P X X X X X 10 239 2390 0 0 2390 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL0004244 Credited 10/05/2023   4 Dayaben Naranbhai(Wife) GJ-05-004-011-001/163 OTHER Bherai P P P P P P P P P P X X X X X 10 239 2390 0 0 2390 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL004001 Credited 30/03/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11950

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

Total Cash payment(In Rs.) Cash 11950 Average Per labour 2987.5

Total man days : 50