Muster Roll No. : 1715	Date From : 22/03/2023    Date To : 30/03/2023	Sanction No. : 42/20    Sanction Date : 31/01/2023
Work Code : 1104008/DP/10511114162225	Work Name : AGOTARA ROPA VAVETAR NU KAM AT VILLAGE AMBLA 2022-23

Measurement Book Detail

MB NO.  1        Page NO.  28

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 gohil gitaba gumansinh(Self) GJ-04-008-003-001/236708 OTHER Ambla P P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA Ambla SBIN0015813 1104008WL005329 Credited 03/05/2023   2 gohil rajvirsinh gumansinh(Son) GJ-04-008-003-001/236708 OTHER Ambla P P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA Ambla SBIN0015813 1104008WL005329 Credited 03/05/2023   3 Dabhi Jigneshbhai Pravinbhai(Son) GJ-04-008-003-001/236710 OTHER Ambla P P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA Ambla SBIN0015813 1104008WL005329 Credited 03/05/2023   4 Dabhi Gopiben Pravinbhai(Daughter) GJ-04-008-003-001/236710 OTHER Ambla P P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA Ambla SBIN0015813 1104008WL005329 Credited 03/05/2023   5 gohil kripalsinh baldevsinh(Self) GJ-04-008-003-001/236769 OTHER Ambla P P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL005329 Credited 03/05/2023   6 Dabhi Dilipbhai Ganeshbhai(Self) GJ-04-008-003-001/236709 OTHER Ambla P P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA Ambla SBIN0015813 1104008WL005329 Credited 03/05/2023   7 Dabhi Kailasben Dilipbhai(Daughter) GJ-04-008-003-001/236709 OTHER Ambla P P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA Ambla SBIN0015813 1104008WL005329 Credited 03/05/2023   8 Dabhi Payalben Dilipbhai(Daughter) GJ-04-008-003-001/236709 OTHER Ambla P P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA Ambla SBIN0015813 1104008WL005329 Credited 03/05/2023   9 gohil minaba ranjitsinh(Wife) GJ-04-008-003-001/236707 OTHER Ambla P P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA Ambla SBIN0015813 1104008WL005329 Credited 03/05/2023   10 gohil ranjitsinh danubha(Self) GJ-04-008-003-001/236707 OTHER Ambla P P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA Ambla SBIN0015813 1104008WL005329 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 21510 Average Per labour 2151

Total man days : 90