Muster Roll No. : 2611	Date From : 19/02/2022    Date To : 05/03/2022	Sanction No. : 1120001/2021-2022/171357/AS    Sanction Date : 01/11/2021
Work Code : 1120001021/RC/100000000000132009	Work Name : Hamirpura Village Aproch Road of Old Praimary School to Chela D Chaudhari Plot Road Mitti Metal Work (1120001021/RC/100000000000132009)

Measurement Book Detail

MB NO.  4664        Page NO.  45

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 CHADHARI VINODBHAI NARSANGBHAI(Son) GJ-20-001-021-001/11214773 OTHER Hamirpura P P P P P P P P P P P P P P P 15 211 3165 0 0 3165 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0013559 Credited 18/05/2022   2 CHAUDHARI PAYALBEN DHANRAJBHAI(Daughter) GJ-20-001-021-001/207 OTHER Hamirpura P P P P P P P P P P P P P P P 15 211 3165 0 0 3165 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012803 Credited 22/03/2022   3 CHAUDHARY BHARMAL BALVANT GJ-20-001-021-001/173 OTHER Hamirpura P P P P P P P P P P P P P P P 15 211 3165 0 0 3165 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012803 Credited 22/03/2022   4 CHADHARI LAXMIBEN NARSANGBHAI(Daughter) GJ-20-001-021-001/11214773 OTHER Hamirpura P P P P P P P P P P P P P P P 15 211 3165 0 0 3165 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012803 Credited 22/03/2022   5 CHAUDHRI NANUBEN DHANRAJ GJ-20-001-021-001/207 OTHER Hamirpura P P P P P P P P P P P P P P P 15 211 3165 0 0 3165 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0013630 Credited 15/06/2023   6 CHAUDHARI NARSANGBHAI MEHABHAI GJ-20-001-021-001/11214773 OTHER Hamirpura P P P P P P P P P P P P P P P 15 211 3165 0 0 3165 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012803 Credited 22/03/2022   7 CHAUDHARI DUNGARBHAI DHARAMSHIBHAI(Self) GJ-20-001-021-001/161-A OTHER Hamirpura P P P P P P P P P P P P P P P 15 211 3165 0 0 3165 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012803 Credited 22/03/2022   8 CHAUDHARI GANGABEN NARSANGBHAI GJ-20-001-021-001/11214773 OTHER Hamirpura P P P P P P P P P P P P P P P 15 211 3165 0 0 3165 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012803 Credited 22/03/2022   9 CHAUDHARY JETHIBEN BHARMAL GJ-20-001-021-001/173 OTHER Hamirpura P P P P P P P P P P P P P P P 15 211 3165 0 0 3165 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL0013630 Credited 01/02/2023   10 CHAUDHARI SAGTABHAI BHARMALBHAI(Son) GJ-20-001-021-001/173 OTHER Hamirpura P P P P P P P P P P P P P P P 15 211 3165 0 0 3165 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012803 Credited 22/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31650

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

Total Cash payment(In Rs.) Cash 31650 Average Per labour 3165

Total man days : 150