Muster Roll No. : 4167	Date From : 26/12/2022    Date To : 30/12/2022	Sanction No. : 1124004/2022-2023/77697/AS    Sanction Date : 10/05/2022
Work Code : 1124004024/WH/GIS/126186	Work Name : TAVAL DISILTING WORK AT NEAR BHATHIJI MANDIR RANIPUR AMRUT MAHOSTSAV 2022/23 (1124004024/WH/GIS/126186)

Measurement Book Detail

MB NO.  26029        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 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 PREMILABEN GJ-24-004-024-001/7641569 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL013486 Credited 10/01/2023   2 GINABEN GJ-24-004-024-001/7841323 ST Ranipur P P A A A 2 225 450 0 0 450 BANK OF BARODA SAGBARA SAGBAR 1124004WL013486 Credited 10/01/2023   3 SAVITABEN(Daughter-in-Law) GJ-24-004-024-001/7841388 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL013486 Credited 10/01/2023   4 ASHOKBHAI GJ-24-004-024-001/7841296 ST Ranipur P P A P P 4 225 900 0 0 900 BANK OF BARODA SELAMBA SELAMB 1124004WL013486 Credited 10/01/2023   5 VASAVA MEHULKUMAR RAJUBHAI(Son) GJ-24-004-024-001/7841291 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL013486 Credited 10/01/2023   6 VASAVA KOMLESHBHAI RAJUBHAI(Son) GJ-24-004-024-001/7841291 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013486 Credited 10/01/2023   7 PADVI AMITABEN SUBHASHBHAI(Daughter-in-Law) GJ-24-004-024-001/7841432 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013486 Credited 10/01/2023   8 VASAVA ANANDBHAI UTARYABHAI(Husband) GJ-24-004-024-001/7841325 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013486 Credited 10/01/2023   9 PADVI SHEETALBEN MAHESHBHAI GJ-24-004-024-001/7841362 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013486 Credited 10/01/2023   10 PADVI RITABEN KALPESHBHAI(Wife) GJ-24-004-024-001/7841379 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013486 Credited 10/01/2023   Daily Attendence 10 10 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 46