Muster Roll No. : 26048	Date From : 06/02/2023    Date To : 19/02/2023	Sanction No. : 1114004/2022-2023/84842/AS    Sanction Date : 16/06/2022
Work Code : 1114004059/RC/100000000000141142	Work Name : Sureli_Mati Metal Raod_Chopda to Mangalpur Dhanabhai Home

Measurement Book Detail

MB NO.  6980        Page NO.  68

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 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 PATEL KAMLABEN PARVATBHAI(Wife) GJ-14-004-059-001/1587699348 OTHER Sureli P P P P P P P P P A A A A P 10 230 2300 0 0 2300 BANK OF BARODA SHEHRA, DIST. PANCHMAHALS,GUJARAT BARB0SHEHRA 1114004WL040194 Credited 30/03/2023   2 patel sanjaybhai parvatbhai(Self) GJ-14-004-059-001/1587699353 OTHER Sureli P P P P P P P P P A A A A P 10 230 2300 0 0 2300 BANK OF BARODA SHEHRA, DIST. PANCHMAHALS,GUJARAT BARB0SHEHRA 1114004WL040194 Credited 30/03/2023   3 PATEL PARVATBHAI MANSUKHBHAI(Self) GJ-14-004-059-001/1587699348 OTHER Sureli P P P P P P P P P A A A A P 10 230 2300 0 0 2300 BANK OF BARODA SHEHRA, DIST. PANCHMAHALS,GUJARAT BARB0SHEHRA 1114004WL040194 Credited 30/03/2023   4 SAMAJUBEN GJ-14-004-059-001/15873969 OTHER Sureli P P P P P P P P P A A A A P 10 230 2300 0 0 2300 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL040194 Credited 30/03/2023   5 RESHAMBEN(Mother) GJ-14-004-059-001/15876202 OTHER Sureli P P P P P P P P P A A A A P 10 230 2300 0 0 2300 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL040194 Credited 30/03/2023   6 BARIA ANILBHAI SURESHBHAI GJ-14-004-059-001/1587638270 OTHER Sureli P P P P P P P P P A A A A P 10 230 2300 0 0 2300 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL040194 Credited 30/03/2023   7 BARIA DHARMISTHABEN ANILBHAI GJ-14-004-059-001/1587638270 OTHER Sureli P P P P P P P P P A A A A P 10 230 2300 0 0 2300 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL040194 Credited 30/03/2023   8 SARDARSINH GJ-14-004-059-001/15873655 OTHER Sureli P P P P P P P P P A A A A P 10 230 2300 0 0 2300 STATE BANK OF INDIA Shahera 011031 1114004WL040194 Credited 30/03/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 0 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18400

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 2300

Total man days : 80