Muster Roll No. : 2067	Date From : 25/06/2022    Date To : 09/07/2022	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.  4963        Page NO.  54

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 DALABHAI LAKHAMANBHAI(Son) GJ-20-001-023-001/58 OTHER Jamvada P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL005028 Credited 19/08/2022   2 AHIR DEVABHAI RANAMALBHAI(Self) GJ-20-001-023-001/125 OTHER Jamvada P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 BANK OF INDIA RADHANPUR BKID0002214 1120001WL005028 Credited 19/08/2022   3 AYAR PAMIBEN NARANBHAI(Wife) GJ-20-001-023-001/9 OTHER Jamvada P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005028 Credited 19/08/2022   4 AHIR PARABATBHAI NAGADANBHAI(Son) GJ-20-001-023-001/166 OTHER Jamvada P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005028 Credited 19/08/2022   5 THAKOR HEMATBHAI HAJABHAI(Self) GJ-20-001-023-001/60 OTHER Jamvada P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005028 Credited 19/08/2022   6 AHIR LAKHAMANBHAI BHARUBHAI(Self) GJ-20-001-023-001/58 OTHER Jamvada P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005028 Credited 19/08/2022   7 AYAR NARANBHAI AJABHAI(Self) GJ-20-001-023-001/9 OTHER Jamvada P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005028 Credited 19/08/2022   8 AHIR SAVIBEN DEVABHAI(Wife) GJ-20-001-023-001/125 OTHER Jamvada P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005028 Credited 19/08/2022   9 AHIR NAGADANBHAI RANAMALBHAI(Self) GJ-20-001-023-001/166 OTHER Jamvada P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005028 Credited 19/08/2022   10 DALABHAI JIVANBHAI(Son) GJ-20-001-023-001/198 OTHER Jamvada P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005028 Credited 19/08/2022   11 AHIR HAMIRBHAI RAYMALBHAI(Self) GJ-20-001-023-001/56 OTHER Jamvada P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005028 Credited 19/08/2022   12 AHIR DEVABHAI BHURABHAI(Self) GJ-20-001-023-001/88 OTHER Jamvada P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005028 Credited 19/08/2022   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35100

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

Total Cash payment(In Rs.) Cash 35100 Average Per labour 2925

Total man days : 180