Muster Roll No. : 2604	Date From : 18/02/2022    Date To : 04/03/2022	Sanction No. : 1120001/2021-2022/174737/AS    Sanction Date : 01/11/2021
Work Code : 1120001005/RC/100000000000132284	Work Name : Bakutra Village Goga Maharaj Temple To Aproch Road Mari/Metal Work 2021-22 (1120001005/RC/100000000000132284)

Measurement Book Detail

MB NO.  4970        Page NO.  4

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 JIVAN PATA MERAM(Self) GJ-20-001-005-001/374 OTHER Bakutra P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0013631 Credited 14/10/2022   2 JIVAN LUBHA GJ-20-001-005-001/13 OTHER Bakutra P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 H.D.F.C. BANK RADHANPUR HDFC0002794 1120001WL012785 Credited 22/03/2022   3 RANABHAI(Son) GJ-20-001-005-001/2677536 OTHER Bakutra P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL012785 Credited 22/03/2022   4 AHIR MUKESHKUMAR MADEVBHAI GJ-20-001-005-001/26776161 OTHER Bakutra P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL012785 Credited 22/03/2022   5 RAJA MADEVA(Self) GJ-20-001-005-001/357 OTHER Bakutra P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL012785 Credited 22/03/2022   6 PUJA VASRAM GJ-20-001-005-001/358 OTHER Bakutra P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL012785 Credited 22/03/2022   7 MADEV GANAS HAJANI(Self) GJ-20-001-005-001/370 OTHER Bakutra P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL012785 Credited 22/03/2022   8 PUJA JIVA ADHANI(Self) GJ-20-001-005-001/223 OTHER Bakutra P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL012785 Credited 22/03/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27480

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

Total Cash payment(In Rs.) Cash 27480 Average Per labour 3435

Total man days : 120