Muster Roll No. : 1254	Date From : 09/08/2023    Date To : 23/08/2023	Sanction No. : 1120001/2021-2022/42207/AS    Sanction Date : 30/03/2022
Work Code : 1120001021/RC/100000000000142493	Work Name : Hamirpura Village To KhariNadi (Dahegam) Mati Road Work 2021-22 (1120001021/RC/100000000000142493)

Measurement Book Detail

MB NO.  4664        Page NO.  96

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 CHAUDHARI BHARATBHAI JEVATBHAI(Self) GJ-20-001-021-001/11214783 OTHER Hamirpura P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL005997 Credited 20/09/2023   2 CHAUDHARI SOMABHAI VASHARAMBHAI(Self) GJ-20-001-021-001/14-A OTHER Hamirpura P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005997 Credited 20/09/2023   3 CHAUDHRI VASRAM JETHA GJ-20-001-021-001/14 OTHER Hamirpura P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005997 Credited 20/09/2023   4 CHAUDHRI JETHIBEN VASRAM GJ-20-001-021-001/14 OTHER Hamirpura P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005997 Credited 20/09/2023   5 CHAUDHARI RASIK SANKAR GJ-20-001-021-001/137 OTHER Hamirpura P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005997 Credited 20/09/2023   6 CHAUDHARI KASUBEN SANKAR GJ-20-001-021-001/137 OTHER Hamirpura P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005997 Credited 20/09/2023   7 CHAUDHARI KANTABEN SOMABHAI GJ-20-001-021-001/14-A OTHER Hamirpura P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005997 Credited 20/09/2023   8 CHAUDHARI MANJULABEN KHETABHAI GJ-20-001-021-001/116 OTHER Hamirpura P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005997 Credited 20/09/2023   9 CHAUDHARI ASVIN GANGADASH GJ-20-001-021-001/141 OTHER Hamirpura P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005997 Credited 20/09/2023   10 CHAUDHARI KHETA MADEV GJ-20-001-021-001/116 OTHER Hamirpura P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005997 Credited 20/09/2023   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 35850

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

Total Cash payment(In Rs.) Cash 35850 Average Per labour 3585

Total man days : 150