Muster Roll No. : 1102	Date From : 02/07/2023    Date To : 16/07/2023	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.  95

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 SANKUBEN SOMA(Wife) GJ-20-001-021-001/211 OTHER Hamirpura P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004627 Credited 28/07/2023   2 CHAUDHARI MAHESHBHAI SOMABHAI(Self) GJ-20-001-021-001/211-A OTHER Hamirpura 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 VARAHI SBIN0011015 1120001WL004627 Credited 28/07/2023   3 CHAUDHRI NANUBEN DHANRAJ GJ-20-001-021-001/207 OTHER Hamirpura 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 VARAHI SBIN0011015 1120001WL0005381 Credited 20/09/2023   4 CHAUDHRI AMARAT LALJI(Wife) GJ-20-001-021-001/210 OTHER Hamirpura 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 VARAHI SBIN0011015 1120001WL004627 Credited 28/07/2023   5 CHAUDHARI JASHIBEN MAHESHBHAI(Wife) GJ-20-001-021-001/211-A OTHER Hamirpura 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 VARAHI SBIN0011015 1120001WL004627 Credited 28/07/2023   6 CHAUDHRI MEHA GANESH GJ-20-001-021-001/22 OTHER Hamirpura 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 VARAHI SBIN0011015 1120001WL004627 Credited 28/07/2023   7 CHAUDHRI NANUBEN VARJANG GJ-20-001-021-001/209 OTHER Hamirpura P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL004627 Credited 28/07/2023   8 CHAUDHRI NARESH VARJANG GJ-20-001-021-001/209 OTHER Hamirpura P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL004627 Credited 28/07/2023   9 CHAUDHRI VARJANG RAMJI GJ-20-001-021-001/209 OTHER Hamirpura P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004627 Credited 28/07/2023   10 CHAUDHARI SHANKAR RAMA GJ-20-001-021-001/233 OTHER Hamirpura P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004627 Credited 28/07/2023   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 35850

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

Total Cash payment(In Rs.) Cash 35850 Average Per labour 3585

Total man days : 150