Muster Roll No. : 25781	Date From : 25/03/2023    Date To : 29/03/2023	Sanction No. : 1109007/2022-2023/166474/AS    Sanction Date : 02/02/2023
Work Code : 1109007008/RC/100000000000155764	Work Name : ઑઢા ગામે પ્રા શાળા થી ધોરવાડા હનુમાન મંદિર સુધી રસ્તાનુ કામ ૨૦૨૨-૨૩ (1109007008/RC/100000000000155764)

Measurement Book Detail

MB NO.  150        Page NO.  97

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 KAILASBEN(Wife) GJ-09-007-008-003/74111048 OTHER Ghorvada P P P P P 5 239 1195 0 0 1195 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL022542 Credited 04/05/2023   2 KHANT ISHVARBHAI GJ-09-007-008-003/946700002 OTHER Ghorvada P P P P P 5 239 1195 0 0 1195 H.D.F.C. BANK MODASA HDFC0001700 1109007WL022542 Credited 04/05/2023   3 Manishaben GJ-09-007-008-003/946700176 OTHER Ghorvada P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL022542 Credited 04/05/2023   4 KHANT BHIKHABHAI SOMABHAI(Self) GJ-09-007-008-003/74111048 OTHER Ghorvada P P P P P 5 239 1195 0 0 1195 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL022542 Credited 04/05/2023   5 MANILAL(Husband) GJ-09-007-008-003/946700176 OTHER Ghorvada P P P P P 5 239 1195 0 0 1195 BANK OF BARODA ISARI BARB0DBISAR 1109007WL022542 Credited 04/05/2023   6 LALITABEN GJ-09-007-008-003/946700006 ST Ghorvada P P P P P 5 239 1195 0 0 1195 BANK OF BARODA ISARI BARB0DBISAR 1109007WL022542 Credited 04/05/2023   7 KALABHAI GJ-09-007-008-003/7462060 ST Ghorvada P P P P P 5 239 1195 0 0 1195 BANK OF BARODA ISARI BARB0DBISAR 1109007WL022542 Credited 04/05/2023   8 SURYABEN GJ-09-007-008-003/857988 OTHER Ghorvada P P P P P 5 239 1195 0 0 1195 BANK OF BARODA ISARI BARB0DBISAR 1109007WL022542 Credited 04/05/2023   9 ARUNABEN GJ-09-007-008-003/858084 ST Ghorvada P P P P P 5 239 1195 0 0 1195 BANK OF BARODA ISARI BARB0DBISAR 1109007WL022542 Credited 04/05/2023   10 SUKABHAI GJ-09-007-008-003/858193 ST Ghorvada P P P P P 5 239 1195 0 0 1195 BANK OF BARODA ISARI BARB0DBISAR 1109007WL022542 Credited 04/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4780 Amount Paid Other 7170

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

Total Cash payment(In Rs.) Cash 11950 Average Per labour 1195

Total man days : 50