Muster Roll No. : 2111	Date From : 02/08/2022    Date To : 16/08/2022	Sanction No. : 1104004/2022-2023/93240/AS    Sanction Date : 15/06/2022
Work Code : 1104004093/AV/100000000000095002	Work Name : CONSTR OF PLAY GROUND IN SWAMINARAYAN SCHOOL AT NESVAD 2022_23

Measurement Book Detail

MB NO.  548        Page NO.  27373

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 dolasiya raniben mavjibhai(Wife) GJ-04-004-093-001/252459 OTHER Nesvad 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 MAHUVA SBIN0005948 1104004WL002444 Credited 31/08/2022   2 dolasiya ramuben chhaganbhai(Daughter-in-Law) GJ-04-004-093-001/252459 OTHER Nesvad 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 MAHUVA SBIN0005948 1104004WL002444 Credited 31/08/2022   3 dolasiya sonalben chhaganbhai(Granddaughter) GJ-04-004-093-001/252459 OTHER Nesvad 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 MAHUVA SBIN0005948 1104004WL002444 Credited 31/08/2022   4 dolasiya jaydeepbhai chhaganbhai(Grandson) GJ-04-004-093-001/252459 OTHER Nesvad 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 MAHUVA SBIN0005948 1104004WL002444 Credited 31/08/2022   5 dhirubhai hamirbhai vaghela(Son) GJ-04-004-093-001/252460 OTHER Nesvad 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 NESVAD SBIN0016480 1104004WL002444 Credited 31/08/2022   6 ratanben dhirubhai vaghela(Daughter-in-Law) GJ-04-004-093-001/252460 OTHER Nesvad 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 NESVAD SBIN0016480 1104004WL002444 Credited 31/08/2022   7 kishorbhai hamirbhai vaghela(Son) GJ-04-004-093-001/252460 OTHER Nesvad 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 NESVAD SBIN0016480 1104004WL002444 Credited 31/08/2022   8 hansaben kishorbhai vaghela(Daughter-in-Law) GJ-04-004-093-001/252460 OTHER Nesvad 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 NESVAD SBIN0016480 1104004WL002444 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 28680

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

Total Cash payment(In Rs.) Cash 28680 Average Per labour 3585

Total man days : 120