Muster Roll No. : 249	Date From : 07/05/2022    Date To : 13/05/2022	Sanction No. : 1104008/2021-2022/21213/AS    Sanction Date : 14/02/2022
Work Code : 1104008026/AV/100000000000092278	Work Name : Construction Of Play Ground For Running Track At Village Karkoliya 2021-22

Measurement Book Detail

MB NO.  945        Page NO.  47205

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 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 DEVUBEN NANDABHAI SARVAIYA(Wife) GJ-04-008-026-001/161908 OTHER Karkoliya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA AMARGADH SBIN0060016 1104008WL001042 Credited 02/06/2022   2 TEJUBEN KALUBHAI GOHEL(Self) GJ-04-008-026-001/161950 SC Karkoliya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA AMARGADH SBIN0060016 1104008WL001042 Credited 02/06/2022   3 JAMOD DEVUBEN(Self) GJ-04-008-026-001/162947 OTHER Karkoliya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA AMARGADH SBIN0060016 1104008WL001042 Credited 02/06/2022   4 JAMOD BHARTBHAI(Son) GJ-04-008-026-001/162947 OTHER Karkoliya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA AMARGADH SBIN0060016 1104008WL001042 Credited 02/06/2022   5 MAKWANA BHAVESHBHAI RAJUBHAI(Son) GJ-04-008-026-001/230101 OTHER Karkoliya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA AMARGADH SBIN0060016 1104008WL001042 Credited 02/06/2022   6 KANABHAI KISHORBHAI SARVAIYA(Grandson) GJ-04-008-026-001/107497 OTHER Karkoliya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA AMARGADH SBIN0060016 1104008WL001042 Credited 02/06/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1603 Amount Paid ST 0 Amount Paid Other 8015

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

Total Cash payment(In Rs.) Cash 9618 Average Per labour 1603

Total man days : 42