Muster Roll No. : 231	Date From : 21/04/2023    Date To : 05/05/2023	Sanction No. : 1120001/2022-2023/71214/AS    Sanction Date : 06/05/2022
Work Code : 1120001023/AV/100000000000095006	Work Name : Vavdi Village Play Ground Work 2022-23 (1120001023/AV/100000000000095006)

Measurement Book Detail

MB NO.  4652        Page NO.  18

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 AHIR PATABHAI AMARABHAI(Self) GJ-20-001-023-001/100 OTHER Jamvada A A A P P P P A P A P P A A A 7 256 1792 0 0 1792 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001864 Credited 17/05/2023   2 AHIR DALABHAI LAKHAMANBHAI(Son) GJ-20-001-023-001/58 OTHER Jamvada A A A P P P P A P A P P A A A 7 256 1792 0 0 1792 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001864 Credited 17/05/2023   3 AHIR PAMIBEN PATABHAI(Wife) GJ-20-001-023-001/100 OTHER Jamvada A A A P P P P A P A P P A A A 7 256 1792 0 0 1792 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001864 Credited 17/05/2023   4 AHIR RANIBEN VIRABHAI(Wife) GJ-20-001-023-001/132 OTHER Jamvada A A A P P P P A P A P P A A A 7 256 1792 0 0 1792 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001864 Credited 17/05/2023   5 AHIR DEVABHAI RANAMALBHAI(Self) GJ-20-001-023-001/125 OTHER Jamvada A A A P P P P A P A P P A A A 7 256 1792 0 0 1792 BANK OF INDIA RADHANPUR BKID0002214 1120001WL001864 Credited 17/05/2023   6 AHIR LAKHABHAI VIRABHAI(Self) GJ-20-001-023-001/132 OTHER Jamvada A A A P P P P A P A P P A A A 7 256 1792 0 0 1792 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001864 Credited 17/05/2023   7 AHIR LAKHAMANBHAI BHARUBHAI(Self) GJ-20-001-023-001/58 OTHER Jamvada A A A P P P P A P A P P A A A 7 256 1792 0 0 1792 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001864 Credited 17/05/2023   8 AHIR SAVIBEN DEVABHAI(Wife) GJ-20-001-023-001/125 OTHER Jamvada A A A P P P P A P A P P A A A 7 256 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001864 Credited 17/05/2023   9 AHIR VIRABHAI BHOJABHAI(Self) GJ-20-001-023-001/132 OTHER Jamvada A A A P P P P A P A P P A A A 7 256 1792 0 0 1792 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001864 Credited 17/05/2023   10 AHIR DEVABHAI BHURABHAI(Self) GJ-20-001-023-001/88 OTHER Jamvada A A A P P P P A P A P P A A A 7 256 1792 0 0 1792 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001864 Credited 17/05/2023   Daily Attendence 0 0 0 10 10 10 10 0 10 0 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17920

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1792

Total man days : 70