Muster Roll No. : 104	Date From : 18/04/2022    Date To : 26/04/2022	Sanction No. : 1104008/2021-2022/21213/AS    Sanction Date : 14/02/2022
Work Code : 1104008026/AV/100000000000092278	Work Name : Construction Of Play Ground For Running Track At Village Karkoliya 2021-22

Measurement Book Detail

MB NO.  945        Page NO.  47202

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 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 KANTUBAEN RAJABHAI SARVAIYA(Self) GJ-04-008-026-001/107423 OTHER Karkoliya X P P P P P P P P 8 229 1832 0 0 1832 STATE BANK OF INDIA AMARGADH SBIN0060016 1104008WL000582 Credited 16/05/2022   2 AJAYBHAI RAJABHAI SARVAIYA(Son) GJ-04-008-026-001/107423 OTHER Karkoliya X P P P P P P P P 8 229 1832 0 0 1832 STATE BANK OF INDIA AMARGADH SBIN0060016 1104008WL000582 Credited 16/05/2022   3 DINESHBHAI SAVJIBHAI DABHI(Self) GJ-04-008-026-001/107468 OTHER Karkoliya X P P P P P P P P 8 229 1832 0 0 1832 STATE BANK OF INDIA AMARGADH SBIN0060016 1104008WL000582 Credited 16/05/2022   4 HANSHABEN DINESHBHAI DABHI(Wife) GJ-04-008-026-001/107468 OTHER Karkoliya X P P P P P P P P 8 229 1832 0 0 1832 STATE BANK OF INDIA AMARGADH SBIN0060016 1104008WL000582 Credited 16/05/2022   Daily Attendence 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7328

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

Total Cash payment(In Rs.) Cash 7328 Average Per labour 1832

Total man days : 32