Muster Roll No. : 3020	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 1120001/2022-2023/68547/AS    Sanction Date : 06/06/2022
Work Code : 1120001035/WC/100000000000153708	Work Name : Sadpura Village Check Dam Work 2022/23 (1120001035/WC/100000000000153708)

Measurement Book Detail

MB NO.  4965        Page NO.  12

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 CHAUDHARI NITABEN VIPULBHAI(Wife) GJ-20-001-035-001/11214787 OTHER Sadpura P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL009894 Credited 27/12/2022   2 CHAUTHARI SANKERBHAI DOSHABHAI(Self) GJ-20-001-035-001/201 OTHER Sadpura P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL009894 Credited 27/12/2022   3 CHAUDHARI PARBHU SANKER GJ-20-001-035-001/53 OTHER Sadpura P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL009894 Credited 27/12/2022   4 CHAUDHARI JAYNTIBHAI SANKERBHAI(Self) GJ-20-001-035-001/59 OTHER Sadpura P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL009894 Credited 27/12/2022   5 CHAUTHARI ISHAWERBHAI LALJIBHAI(Son) GJ-20-001-035-001/203 OTHER Sadpura 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 VARAHI SBIN0011015 1120001WL009894 Credited 27/12/2022   6 CHAUDHARI GOVIND DHARMSHI(Self) GJ-20-001-035-001/12 OTHER Sadpura P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL009894 Credited 27/12/2022   7 PRAJAPATI RATILAL BHUDARBHAI(Grandfather) GJ-20-001-035-001/150 OTHER Sadpura P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL009894 Credited 27/12/2022   8 CHAUDHRI BABUBHAI DANABHAI(Brother) GJ-20-001-035-001/109 OTHER Sadpura P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL009894 Credited 27/12/2022   9 PRAJAPATI MADHUBEN RATILAL(Grandmother) GJ-20-001-035-001/150 OTHER Sadpura P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009894 Credited 27/12/2022   10 PARMAR HARIBHAI BHAKGABHAI(Self) GJ-20-001-035-001/191 SC Sadpura P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009894 Credited 27/12/2022   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 3435 Amount Paid ST 0 Amount Paid Other 30915

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

Total Cash payment(In Rs.) Cash 34350 Average Per labour 3435

Total man days : 150