Muster Roll No. : 51	Date From : 14/04/2023    Date To : 28/04/2023	Sanction No. : 4/42    Sanction Date : 24/06/2022
Work Code : 1105004011/AV/100000000000096149	Work Name : Construction of Gram Panchayat office at Bherai 2022

Measurement Book Detail

MB NO.  984        Page NO.  17

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 Aatabhai Dadubhai Ram(Self) GJ-05-004-011-001/7061 OTHER Bherai P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105004WL000237 Credited 11/05/2023   2 Raneshreeben Aatabhai(Wife) GJ-05-004-011-001/7061 OTHER Bherai P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105004WL000237 Credited 10/05/2023   3 naranbhai bhagavanbhai babhaniya(Self) GJ-05-004-011-001/163 OTHER Bherai P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL0000560 Credited 19/05/2023   4 Dayaben Naranbhai(Wife) GJ-05-004-011-001/163 OTHER Bherai P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000237 Credited 10/05/2023   5 VIJUBEN MOHANBHAI BAMBHANIYA(Wife) GJ-05-004-011-001/233-B OTHER Bherai P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000237 Credited 10/05/2023   6 Mohanbhai Bachubhaii(Husband) GJ-05-004-011-001/233-B OTHER Bherai P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000237 Credited 10/05/2023   7 SAMJUBEN JINABHAI(Wife) GJ-05-004-011-001/117 OTHER Bherai P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000237 Credited 10/05/2023   8 RAJUBHAI JINABHAI(Son) GJ-05-004-011-001/117 OTHER Bherai P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000237 Credited 10/05/2023   9 DHARMSIBHAI JINABHAI(Son) GJ-05-004-011-001/117 OTHER Bherai P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000237 Credited 10/05/2023   10 JITUBEN RAJUBHAI(Daughter-in-Law) GJ-05-004-011-001/117 OTHER Bherai P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000237 Credited 10/05/2023   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 38400

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 150