Muster Roll No. : 1324	Date From : 24/08/2023    Date To : 30/08/2023	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.  97

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 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 CHAUDHARI HANSABEN BHARAT GJ-20-001-021-001/90 OTHER Hamirpura P P P P P P P 7 239 1673 0 0 1673 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL006432 Credited 19/09/2023   2 CHAUDHARI BHARAT AMARA GJ-20-001-021-001/90 OTHER Hamirpura P P P P P P P 7 239 1673 0 0 1673 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL006432 Credited 19/09/2023   3 CHAUDHARI MANA BALAVANT GJ-20-001-021-001/93 OTHER Hamirpura P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL006432 Credited 19/09/2023   4 CHAUDHRI VIRAM RAGA GJ-20-001-021-001/70 OTHER Hamirpura P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006432 Credited 19/09/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6692

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 1673

Total man days : 28