Muster Roll No. : 2259	Date From : 17/04/2023    Date To : 21/04/2023	Sanction No. : 1124004/2022-2023/26875/AS    Sanction Date : 15/03/2023
Work Code : 1124004024/WH/GIS/184681	Work Name : POND DISILTING WORK ATNEAR BHATHIJI MANDIR SSJA 2023 24 (1124004024/WH/GIS/184681)

Measurement Book Detail

MB NO.  245        Page NO.  14

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 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 PADVI MATHURABEN MITHUNBHAI(Daughter-in-Law) GJ-24-004-024-001/7841624 ST Ranipur P A P P P 4 230 920 0 0 920 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL001132 Credited 11/05/2023   2 LILABEN(Wife) GJ-24-004-024-001/7841630 ST Ranipur P A P P P 4 230 920 0 0 920 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL001132 Credited 11/05/2023   3 LAXMIBEN(Wife) GJ-24-004-024-001/7841621 ST Ranipur P A P P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA SAGBAR 1124004WL001132 Credited 10/05/2023   4 KAJITBHAI(Son) GJ-24-004-024-001/7841615 ST Ranipur P A P P P 4 230 920 0 0 920 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001132 Credited 11/05/2023   5 PADVI PARVATIBEN ABHITAB(Daughter-in-Law) GJ-24-004-024-001/7841616 ST Ranipur P A P P P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001132 Credited 10/05/2023   6 PADVI ANILBHAI UDESINGBHAI(Son) GJ-24-004-024-001/7841644 ST Ranipur P A P P P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001132 Credited 10/05/2023   7 PADVI SAVITRIBEN UDESING(Wife) GJ-24-004-024-001/7841624 ST Ranipur P A P P P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001132 Credited 10/05/2023   8 DILIPBHAI(Self) GJ-24-004-024-001/7841626 ST Ranipur P A P P P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001132 Credited 10/05/2023   9 PADVI DILIPBHAI GEMUBHAI(Son) GJ-24-004-024-001/7841627 ST Ranipur P A P P P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001132 Credited 10/05/2023   10 LALSING(Self) GJ-24-004-024-001/7841629 ST Ranipur P A P P P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001132 Credited 10/05/2023   Daily Attendence 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 40