Muster Roll No. : 1414	Date From : 03/09/2023    Date To : 17/09/2023	Sanction No. : 1120001/2021-2022/42207/AS    Sanction Date : 30/03/2022
Work Code : 1120001021/RC/100000000000142493	Work Name : Hamirpura Village To KhariNadi (Dahegam) Mati Road Work 2021-22 (1120001021/RC/100000000000142493)

Measurement Book Detail

MB NO.  4664        Page NO.  98

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 CHAUDHRI DEVSI NARSANG GJ-20-001-021-001/16 OTHER Hamirpura B P P P A P P P P P P P A A A 10 143 1430 0 0 1430 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0007573 Credited 03/11/2023   2 CHAUDHARI KASHUBEN HIRA GJ-20-001-021-001/125 OTHER Hamirpura B P P P A P P P P P P P A A A 10 143 1430 0 0 1430 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0007573 Credited 03/11/2023   3 CHAUDHARI SOMABHAI VASHARAMBHAI(Self) GJ-20-001-021-001/14-A OTHER Hamirpura B P P P A P P P P P P P A A A 10 143 1430 0 0 1430 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007018 Credited 28/09/2023   4 CHAUDHRI VASRAM JETHA GJ-20-001-021-001/14 OTHER Hamirpura B P P P A P P P P P P P A A A 10 143 1430 0 0 1430 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007018 Credited 28/09/2023   5 CHAUDHRI JETHIBEN VASRAM GJ-20-001-021-001/14 OTHER Hamirpura B P P P A P P P P P P P A A A 10 143 1430 0 0 1430 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007018 Credited 28/09/2023   6 CHAUDHARI RASIK SANKAR GJ-20-001-021-001/137 OTHER Hamirpura B P P P A P P P P P P P A A A 10 143 1430 0 0 1430 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007018 Credited 28/09/2023   7 CHAUDHARI KANTABEN SOMABHAI GJ-20-001-021-001/14-A OTHER Hamirpura B P P P A P P P P P P P A A A 10 143 1430 0 0 1430 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007018 Credited 28/09/2023   8 CHAUDHARY RAMJI GANGDAS GJ-20-001-021-001/169 OTHER Hamirpura B P P P A P P P P P P P A A A 10 143 1430 0 0 1430 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL007018 Credited 28/09/2023   9 CHAUDHRI DEVGI SAGRAM GJ-20-001-021-001/17 OTHER Hamirpura B P P P A P P P P P P P A A A 10 143 1430 0 0 1430 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL007018 Credited 28/09/2023   10 CHAUDHARI KHETA MADEV GJ-20-001-021-001/116 OTHER Hamirpura B P P P A P P P P P P P A A A 10 143 1430 0 0 1430 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007018 Credited 28/09/2023   Daily Attendence 0 10 10 10 0 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14300

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

Total Cash payment(In Rs.) Cash 14300 Average Per labour 1430

Total man days : 100