Muster Roll No. : 2447	Date From : 03/09/2022    Date To : 17/09/2022	Sanction No. : 1120001/2022-2023/71708/AS    Sanction Date : 06/05/2022
Work Code : 1120001023/AV/100000000000095004	Work Name : Jamvada Village Play Ground Work 2022-23 (1120001023/AV/100000000000095004)

Measurement Book Detail

MB NO.  4651        Page NO.  94

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 AHIR DALABHAI LAKHAMANBHAI(Son) GJ-20-001-023-001/58 OTHER Jamvada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL006746 Credited 27/09/2022   2 AYAR PAMIBEN NARANBHAI(Wife) GJ-20-001-023-001/9 OTHER Jamvada 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 1120001WL006746 Credited 27/09/2022   3 AHIR LAKHAMANBHAI BHARUBHAI(Self) GJ-20-001-023-001/58 OTHER Jamvada 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 1120001WL006746 Credited 29/09/2022   4 AYAR NARANBHAI AJABHAI(Self) GJ-20-001-023-001/9 OTHER Jamvada 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 1120001WL006746 Credited 29/09/2022   5 AHIR DEVABHAI BHURABHAI(Self) GJ-20-001-023-001/88 OTHER Jamvada 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 1120001WL006746 Credited 27/09/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17925

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

Total Cash payment(In Rs.) Cash 17925 Average Per labour 3585

Total man days : 75