Muster Roll No. : 4115	Date From : 09/03/2022    Date To : 18/03/2022	Sanction No. : 1104004/2021-2022/13787/AS    Sanction Date : 01/02/2022
Work Code : 1104004011/AV/100000000000089909	Work Name : CONSTR OF NEW PANCHAYAT GHAR AT VILLAGE BHANVAD 2021_22

Measurement Book Detail

MB NO.  139        Page NO.  6901

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 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 Vagh Karshanbhai Jivabhai(Self) GJ-04-004-011-001/220473 SC Bhanvad P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL007068 Credited 21/04/2022   2 Vagh Hiruben Karshanbhai(Wife) GJ-04-004-011-001/220473 SC Bhanvad P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL007068 Credited 21/04/2022   3 Vagh Bhavnaben Narshibhai(Daughter-in-Law) GJ-04-004-011-001/220473 SC Bhanvad P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL007068 Credited 21/04/2022   4 SHILPABEN KHIMJIBHAI VELARI(Daughter) GJ-04-004-011-001/148321 OTHER Bhanvad P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF INDIA MAHUVA BKID0003207 1104004WL007068 Credited 14/06/2022   5 KHIMJIBHAI RANCHHODBHAI VELARI(Self) GJ-04-004-011-001/148321 OTHER Bhanvad P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA NESVAD SBIN0016480 1104004WL007068 Credited 14/06/2022   6 HANSABEN KHIMJIBHAI VELARI(Wife) GJ-04-004-011-001/148321 OTHER Bhanvad P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA NESVAD SBIN0016480 1104004WL007068 Credited 14/06/2022   7 PARMAR JITUBHAI UKABHAI(Self) GJ-04-004-011-001/194460 OTHER Bhanvad P P P P P P P P P P 10 229 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL007068 Credited 14/06/2022   8 PARMAR REKHABEN JITUBHAI(Wife) GJ-04-004-011-001/194460 OTHER Bhanvad P P P P P P P P P P 10 229 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL007068 Credited 14/06/2022   9 PRTAPBHAI MANABHAI BHUNKAN(Self) GJ-04-004-011-001/148380 OTHER Bhanvad P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL007068 Credited 14/06/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6870 Amount Paid ST 0 Amount Paid Other 13740

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

Total Cash payment(In Rs.) Cash 20610 Average Per labour 2290

Total man days : 90