Muster Roll No. : 10652	Date From : 10/11/2023    Date To : 24/11/2023	Sanction No. : 880-882/67    Sanction Date : 15/09/2023
Work Code : 1119003067/DP/10511114182110	Work Name : Vasudha Vandan Vatika Work At Village Subir (GGP - Subir ) (1119003067/DP/10511114182110)

Measurement Book Detail

MB NO.  105        Page NO.  95

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 DESAI AMRATBHAI RAGHOBHAI GJ-19-003-067-002/464604832 ST Subir P P A A A P P P P P P A A A A 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004219 Credited 01/01/2024   2 VADU SONYBEN RAJUBHAI GJ-19-003-067-002/464604871 ST Subir P P A A A P P P P P P A A A A 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004219 Credited 01/01/2024   3 DODKE LHANUBHAI DHAVLUBHAI GJ-19-003-067-002/464604967 ST Subir P P A A A P P P P P P A A A A 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004219 Credited 01/01/2024   4 SARJIBEN MAGANBHAI PALAVA(Self) GJ-19-003-067-002/464617849 ST Subir P P A A A P P P P P P A A A A 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004219 Credited 01/01/2024   5 CHAUDHARI MADHUBHAI SAYUBHAI(Self) GJ-19-003-067-002/464617949 ST Subir P P A A A P P P P P P A A A A 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004219 Credited 01/01/2024   6 CHAUDHARI YOGESHBHAI JIVALBHAI(Self) GJ-19-003-067-002/464618076 ST Subir P P A A A P P P P P P A A A A 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004219 Credited 01/01/2024   7 CHAUDHARI SAVUBEN MADHUBHAI(Wife) GJ-19-003-067-002/464617949 ST Subir P P A A A P P P P P P A A A A 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004219 Credited 01/01/2024   8 Neware Rasilaben Vishalbhai(Wife) GJ-19-003-067-002/464617925 ST Subir P P A A A P P P P P P A A A A 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004219 Credited 01/01/2024   9 CHUDHARI CANUBEN JIVALBHAI GJ-19-003-067-002/464604958 ST Subir P P A A A P P P P P P A A A A 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004219 Credited 01/01/2024   Daily Attendence 9 9 0 0 0 9 9 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18432 Average Per labour 2048

Total man days : 72