Muster Roll No. : 2073	Date From : 23/06/2022    Date To : 07/07/2022	Sanction No. : 1104004/2021-2022/48894/AS    Sanction Date : 30/03/2022
Work Code : 1104004074/AV/100000000000089897	Work Name : CONSTR OF NEW PANCHAYAT GHAR AT VILLAGE MADHIYA 2021_22

Measurement Book Detail

MB NO.  138        Page NO.  6860

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 AMRABHAI(Self) GJ-04-004-074-001/42441 OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002443 Credited 31/08/2022   2 KANABHAI(Self) GJ-04-004-074-001/132431 OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA MAHUVA BKID0003207 1104004WL002443 Credited 31/08/2022   3 BAYABEN(Self) GJ-04-004-074-001/132431 OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA MAHUVA BKID0003207 1104004WL002443 Credited 31/08/2022   4 DHUGHABHAI(Son) GJ-04-004-074-001/132431 OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA MAHUVA BKID0003207 1104004WL002443 Credited 31/08/2022   5 JADHAVBHAI(Self) GJ-04-004-074-001/42456 OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 CENTRAL BANK OF INDIA MAHUVA CBIN0283905 1104004WL002443 Credited 31/08/2022   6 PRABHABEN(Wife) GJ-04-004-074-001/42456 OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 CENTRAL BANK OF INDIA MAHUVA CBIN0283905 1104004WL002443 Credited 31/08/2022   7 RAMILABEN(Self) GJ-04-004-074-001/132441 OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL002443 Credited 31/08/2022   8 JADAVBHAI(Self) GJ-04-004-074-001/132441 OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL002443 Credited 31/08/2022   9 JASUBHAI(Self) GJ-04-004-074-001/94828 OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL002443 Credited 31/08/2022   10 SHOBHABEN JASUBHAI DHASAT(Wife) GJ-04-004-074-001/94828 OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104004WL002443 Credited 31/08/2022   11 HEMUBHAI(Son) GJ-04-004-074-001/132470 OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104004WL002443 Credited 31/08/2022   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37785

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

Total Cash payment(In Rs.) Cash 37785 Average Per labour 3435

Total man days : 165