Muster Roll No. : 953	Date From : 29/12/2022    Date To : 12/01/2023	Sanction No. : 1110001/2022-2023/163348/AS    Sanction Date : 18/10/2022
Work Code : 1110001021/LD/100000000000175062	Work Name : CHITRODIPURA GAME TALAV NI PAL THI RAIL WAY LINE SUDHI JAMIN SUDHARANA KAM 2022-23 (1110001021/LD/100000000000175062)

Measurement Book Detail

MB NO.  235        Page NO.  37

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 MAKAVANA VINODKUMAR MANUBHAI(Self) GJ-10-001-011-001/4314 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA SIDHPUR BRANCH BARB0SIDHPU 1110001WL006026 Credited 20/01/2023   2 SHAMALBHAI HARIBHAI SENMA(Self) GJ-10-001-011-001/25445 SC Bamosana P P P P P P P P X X X X X X X 8 239 1912 0 0 1912 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL006026 Credited 20/01/2023   3 BHANGI LATABEN MUKESHBHAI(Self) GJ-10-001-011-001/4322 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL006026 Credited 20/01/2023   4 KAMALABEN GJ-10-001-011-001/50308 SC Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL006026 Credited 20/01/2023   5 Chauhan Narmadaben Rameshbhai(Wife) GJ-10-001-011-001/50239 SC Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA PILUDRA BARB0DBPILU 1110001WL006026 Credited 20/01/2023   6 RAMESHBHAI CHUHAN(Self) GJ-10-001-011-001/50239 SC Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL006026 Credited 20/01/2023   7 RATHOD KANTABEN RAMANBHAI(Self) GJ-10-001-011-001/4316 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL006026 Credited 20/01/2023   8 MANJULABEN RAMAJIBHAI VANKAR(Self) GJ-10-001-011-001/4317 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL006026 Credited 20/01/2023   9 GITABEN SANJAYKUMAR RATHOD(Wife) GJ-10-001-011-001/5120 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL006026 Credited 20/01/2023   10 MUKESHBHAI ISHWARBHAI BHANGI(Self) GJ-10-001-011-001/5122 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL006026 Credited 20/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12667 Amount Paid ST 0 Amount Paid Other 21510

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

Total Cash payment(In Rs.) Cash 34177 Average Per labour 3417.7

Total man days : 143