Muster Roll No. : 2076	Date From : 24/06/2022    Date To : 08/07/2022	Sanction No. : 1104004/2022-2023/93240/AS    Sanction Date : 15/06/2022
Work Code : 1104004093/AV/100000000000095002	Work Name : CONSTR OF PLAY GROUND IN SWAMINARAYAN SCHOOL AT NESVAD 2022_23

Measurement Book Detail

MB NO.  548        Page NO.  27370

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 VAGHELA JAYDEEPBHAI DULABHAI(Son) GJ-04-004-093-001/243665 OTHER Nesvad P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002313 Credited 19/08/2022   2 VAGHELA NOGHABHAI DEVJIBHAI(Self) GJ-04-004-093-001/251297 OTHER Nesvad P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002313 Credited 19/08/2022   3 VAGHELA VIJUBEN NOGHABHAI(Wife) GJ-04-004-093-001/251297 OTHER Nesvad P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002313 Credited 19/08/2022   4 VAGHELA HIRALBEN NOGHABHAI(Daughter) GJ-04-004-093-001/251297 OTHER Nesvad P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002313 Credited 19/08/2022   5 VAGHELA KAJALBEN NOGHABHAI(Daughter) GJ-04-004-093-001/251297 OTHER Nesvad P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002313 Credited 19/08/2022   6 CHAUHAN RAJUBHAI SAVJIBHAI(Self) GJ-04-004-093-001/251298 OTHER Nesvad P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA NESVAD SBIN0016480 1104004WL002313 Credited 19/08/2022   7 CHAUHAN MANISHABEN RAJUBHAI(Wife) GJ-04-004-093-001/251298 OTHER Nesvad P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA NESVAD SBIN0016480 1104004WL002313 Credited 19/08/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25095

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

Total Cash payment(In Rs.) Cash 25095 Average Per labour 3585

Total man days : 105