Muster Roll No. : 100	Date From : 18/04/2022    Date To : 26/04/2022	Sanction No. : 1104008/2021-2022/21213/AS    Sanction Date : 14/02/2022
Work Code : 1104008026/AV/100000000000092278	Work Name : Construction Of Play Ground For Running Track At Village Karkoliya 2021-22

Measurement Book Detail

MB NO.  945        Page NO.  47202

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 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 NAGJIBHAI(Self) GJ-04-008-026-001/59429 OTHER Karkoliya P P P P P P P P P 9 229 2061 0 0 2061 BANK OF INDIA SIHOR BKID0003208 1104008WL000582 Credited 16/05/2022   2 HIRABHAI(Self) GJ-04-008-026-001/59450 OTHER Karkoliya P P P P P P P P P 9 229 2061 0 0 2061 STATE BANK OF INDIA AMARGADH SBIN0060016 1104008WL000582 Credited 16/05/2022   3 NAYNABEN(Wife) GJ-04-008-026-001/59450 OTHER Karkoliya P P P P P P P P P 9 229 2061 0 0 2061 STATE BANK OF INDIA AMARGADH SBIN0060016 1104008WL000582 Credited 16/05/2022   4 SARVAIYA VIMUBEN RAMESHBHAI GJ-04-008-026-001/230114 OTHER Karkoliya P P P P P P P P P 9 229 2061 0 0 2061 STATE BANK OF INDIA AMARGADH SBIN0060016 1104008WL000582 Credited 16/05/2022   5 BHUPATBHAI(Self) GJ-04-008-026-001/59430 OTHER Karkoliya A A P A A P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA AMARGADH SBIN0060016 1104008WL000582 Credited 16/05/2022   6 Makwana Raghavbhai Bachubhai GJ-04-008-026-001/59412 SC Karkoliya P P P P P P P P P 9 229 2061 0 0 2061 STATE BANK OF INDIA AMARGADH SBIN0060016 1104008WL000582 Credited 16/05/2022   7 Makwana Radhaben Raghavbhai GJ-04-008-026-001/59412 SC Karkoliya P P P P P P P P P 9 229 2061 0 0 2061 STATE BANK OF INDIA AMARGADH SBIN0060016 1104008WL000582 Credited 16/05/2022   8 GAVUBEN(Wife) GJ-04-008-026-001/59430 OTHER Karkoliya P P P P P P P P P 9 229 2061 0 0 2061 STATE BANK OF INDIA AMARGADH SBIN0060016 1104008WL000582 Credited 16/05/2022   Daily Attendence 7 7 8 7 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4122 Amount Paid ST 0 Amount Paid Other 11450

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

Total Cash payment(In Rs.) Cash 15572 Average Per labour 1946.5

Total man days : 68