Muster Roll No. : 2103	Date From : 30/07/2022    Date To : 13/08/2022	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.  6910

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 BARAIYA DAYABEN RAMESHBHAI(Wife) GJ-04-004-011-001/194456 OTHER Bhanvad P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002445 Credited 31/08/2022   2 JIVRAJBHAI MOHANBHAI BARAIYA(Self) GJ-04-004-011-001/8492 OTHER Bhanvad P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002445 Credited 31/08/2022   3 PARASBHAI JIVRAJBHAI BARAIYA(Son) GJ-04-004-011-001/8492 OTHER Bhanvad P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002445 Credited 31/08/2022   4 RAHULBHAI JIVRAJBHAI BARAIYA(Son) GJ-04-004-011-001/8492 OTHER Bhanvad P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002445 Credited 31/08/2022   5 VELLARIYA SHITALBEN VALLABHBHAI(Wife) GJ-04-004-011-001/194461 OTHER Bhanvad 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 MAHUVA SBIN0005948 1104004WL002445 Credited 31/08/2022   6 VELLARIYA HASMUKHBHAI KARSHANBHAI(Brother) GJ-04-004-011-001/194461 OTHER Bhanvad 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 NESVAD SBIN0016480 1104004WL002445 Credited 31/08/2022   7 Hiteshbhai Aljibhai Vagh(Self) GJ-04-004-011-001/194459 OTHER Bhanvad 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 DARBARGADH, MAHUA SBIN0060012 1104004WL002445 Credited 31/08/2022   8 Jasuben Hiteshbhai Vagh(Wife) GJ-04-004-011-001/194459 OTHER Bhanvad 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 DARBARGADH, MAHUA SBIN0060012 1104004WL002445 Credited 31/08/2022   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