Muster Roll No. : 2461	Date From : 12/03/2024    Date To : 26/03/2024	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.  6863

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 Bhil Nilamben Dhanjibhai(Wife) GJ-04-004-074-001/262407 OTHER Madhiya P P P P P P P P P A P P P A P 13 229 2977 0 0 2977 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL006750 Credited 23/04/2024   hardikbhai 2 Dhanjibhai Narshibhai Bhil(Self) GJ-04-004-074-001/262407 OTHER Madhiya P P P P P P P P P A P P P A P 13 229 2977 0 0 2977 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL006750 Credited 23/04/2024   hardikbhai 3 shrdhdhaben GIGABHAI DHASAT(Daughter) GJ-04-004-074-001/132449 OTHER Madhiya P P P P P P P P P A P P P A P 13 229 2977 0 0 2977 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL006750 Credited 23/04/2024   hardikbhai 4 RAMILABEN(Self) GJ-04-004-074-001/132441 OTHER Madhiya P P P P P P P P P A P P P A P 13 229 2977 0 0 2977 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL006750 Credited 23/04/2024   hardikbhai 5 JADAVBHAI(Self) GJ-04-004-074-001/132441 OTHER Madhiya P P P P P P P P P A P P P A P 13 229 2977 0 0 2977 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL006750 Credited 23/04/2024   hardikbhai 6 Narshibhai Danabhai Bhil(Self) GJ-04-004-074-001/262410 OTHER Madhiya P P P P P P P P P A P P P A P 13 229 2977 0 0 2977 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104004WL006750 Credited 23/04/2024   hardikbhai 7 GIGABHAI(Self) GJ-04-004-074-001/132449 OTHER Madhiya P P P P P P P P P A P P P A P 13 229 2977 0 0 2977 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL006750 Credited 23/04/2024   hardikbhai 8 Manuben Bhagvanbhai Dhasat(Wife) GJ-04-004-074-001/262411 OTHER Madhiya P P P P P P P P P A P P P A P 13 229 2977 0 0 2977 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104004WL006750 Credited 23/04/2024   hardikbhai 9 Dhasat Madhuben Hasubhai(Wife) GJ-04-004-074-001/262412 OTHER Madhiya P P P P P P P P P A P P P A P 13 229 2977 0 0 2977 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104004WL006750 Credited 23/04/2024   hardikbhai 10 Bhagvanbhai Nanabhai Dhasat(Self) GJ-04-004-074-001/262411 OTHER Madhiya P P P P P P P P P A P P P A P 13 229 2977 0 0 2977 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104004WL006750 Credited 23/04/2024   hardikbhai Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29770

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

Total Cash payment(In Rs.) Cash 29770 Average Per labour 2977

Total man days : 130