Muster Roll No. : 846	Date From : 03/02/2022    Date To : 17/02/2022	Sanction No. : 1105011/2021-2022/180384/AS    Sanction Date : 29/10/2021
Work Code : 1105011011/RC/100000000000132478	Work Name : PLOT SCHOOL MA PEVING BLOCK NU KAM HAMAPUR 2021 22

Measurement Book Detail

MB NO.  858        Page NO.  56

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 KESHUBHAI MEGHJIBHAI BORAD(Self) GJ-05-011-011-001/310 OTHER Hamapur P P P P P P P A P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MOTA MUNJIYASAR SBIN0013469 1105011WL003823 Credited 03/03/2022   2 MANJULABEN KESHUBHAI BORAD(Wife) GJ-05-011-011-001/310 OTHER Hamapur P A P P P P P A P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MOTA MUNJIYASAR SBIN0013469 1105011WL003823 Credited 03/03/2022   3 KAILASBEN ALPESHBHAI BABARIYA(Wife) GJ-05-011-011-001/316 OTHER Hamapur P P P A P P P A P P P P P P P 13 229 2977 0 0 2977 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105011WL003823 Credited 03/03/2022   4 DHIRUBHAI BAVABHAI BABARIYA(Self) GJ-05-011-011-001/314 OTHER Hamapur P P P P P P P A P P P P P P A 13 229 2977 0 0 2977 STATE BANK OF INDIA MOTA MUNJIYASAR SBIN0013469 1105011WL003823 Credited 03/03/2022   5 KANCHANBEN DHIRUBHAI BABARIYA(Wife) GJ-05-011-011-001/314 OTHER Hamapur P P P P P P P A P P P A P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MOTA MUNJIYASAR SBIN0013469 1105011WL003823 Credited 03/03/2022   6 GHANSHYAMBHAI CHHAGANBHAI VEKARIYA(Self) GJ-05-011-011-001/306 OTHER Hamapur P P P A P P P A A P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MOTA MUNJIYASAR SBIN0013469 1105011WL003823 Credited 03/03/2022   7 SANGITABEN GHANSHYAMBHAI VEKARIYA(Wife) GJ-05-011-011-001/306 OTHER Hamapur P P P P P P P A P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MOTA MUNJIYASAR SBIN0013469 1105011WL003823 Credited 03/03/2022   8 ALPESHBHAI KACHARABHAI BABARIYA(Self) GJ-05-011-011-001/316 OTHER Hamapur P P P P P P P A P P P P P P A 13 229 2977 0 0 2977 STATE BANK OF INDIA MOTA MUNJIYASAR SBIN0013469 1105011WL003823 Credited 03/03/2022   9 BHARATBHAI JIVRAJBHAI BORAD(Self) GJ-05-011-011-001/304 OTHER Hamapur P P P P P P P A P P P A P P P 13 229 2977 0 0 2977 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL003823 Credited 03/03/2022   10 DAYABEN BHARATBHAI BORAD(Wife) GJ-05-011-011-001/304 OTHER Hamapur P P P P P P P A P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL003823 Credited 03/03/2022   11 PARSHOTAMBHAI JIVRAJBHAI BORAD(Self) GJ-05-011-011-001/311 OTHER Hamapur P P P P P P P A P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL003823 Credited 03/03/2022   12 SHARDABEN PARSHOTAMBHAI BORAD(Wife) GJ-05-011-011-001/311 OTHER Hamapur P P P P P P P A P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL003823 Credited 03/03/2022   13 AJAYBHAI PARSHOTAMBHAI BORAD(Son) GJ-05-011-011-001/311 OTHER Hamapur P P P P P P P A P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL003823 Credited 03/03/2022   14 RAMESHBHAI JIVRAJBHAI BORAD(Self) GJ-05-011-011-001/312 OTHER Hamapur P P P P P P P A P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL003823 Credited 03/03/2022   15 REKHABEN RAMESHBHAI BORAD(Wife) GJ-05-011-011-001/312 OTHER Hamapur P P P P P P P A P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL003823 Credited 03/03/2022   Daily Attendence 15 14 15 13 15 15 15 0 14 15 15 13 15 15 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46258

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

Total Cash payment(In Rs.) Cash 46258 Average Per labour 3083.8667

Total man days : 202