Muster Roll No. : 1038	Date From : 24/09/2022    Date To : 09/10/2022	Sanction No. : 196/9    Sanction Date : 07/07/2022
Work Code : 1104008/DP/10511114161185	Work Name : DEVGANA GAME AGOTARA ROPA VAVETAR NU KAM 2022-23

Measurement Book Detail

MB NO.  1        Page NO.  26

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 15 16 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 KISHORBHAI CHAGANBHAI DABHI(Self) GJ-04-008-001-001/171388 OTHER Agiyali P P P P P P P A A A A A A A A A 7 239 1673 0 0 1673 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL003472 Credited 20/10/2022   2 HARSHABEN KISHORBHAI DABHI(Wife) GJ-04-008-001-001/171388 OTHER Agiyali P P P P P P P A A A A A A A A A 7 239 1673 0 0 1673 BANK OF BARODA DEVGANA BARB0DBDGAN 1104008WL003472 Credited 20/10/2022   3 ASHOKBHAI BECHARBHAI JAMBUCHA(Self) GJ-04-008-001-001/235379 OTHER Agiyali P P P P P P P A A A A A A A A A 7 239 1673 0 0 1673 BANK OF BARODA DEVGANA BARB0DBDGAN 1104008WL003472 Credited 20/10/2022   4 KAILASBEN ASHOKBHAI JAMBUCHA(Wife) GJ-04-008-001-001/235379 OTHER Agiyali P P P P P P P A A A A A A A A A 7 239 1673 0 0 1673 BANK OF BARODA DEVGANA BARB0DBDGAN 1104008WL003472 Credited 20/10/2022   5 HETALBEN ASHOKBHAI JAMBUCHA(Daughter) GJ-04-008-001-001/235379 OTHER Agiyali P P P P P P P A A A A A A A A A 7 239 1673 0 0 1673 BANK OF BARODA DEVGANA BARB0DBDGAN 1104008WL003472 Credited 20/10/2022   6 MINAKSHIBEN HIMMATBHAI JAMBUCHA(Wife) GJ-04-008-001-001/235380 OTHER Agiyali P P P P P P P A A A A A A A A A 7 239 1673 0 0 1673 BANK OF BARODA DEVGANA BARB0DBDGAN 1104008WL003472 Credited 20/10/2022   7 DIPAKBHAI BHARATBHAI MAKWANA(Self) GJ-04-008-001-001/242424 OTHER Agiyali P P P P P P P A A A A A A A A A 7 239 1673 0 0 1673 BANK OF BARODA DEVGANA BARB0DBDGAN 1104008WL003472 Credited 20/10/2022   8 SHOBHNABEN DIPAKBHAI MAKWANA(Wife) GJ-04-008-001-001/242424 OTHER Agiyali P P P P P P P A A A A A A A A A 7 239 1673 0 0 1673 BANK OF BARODA TANA BARB0DBTANA 1104008WL003472 Credited 20/10/2022   9 REKHABEN MAGANBHAI PARMAR(Wife) GJ-04-008-001-001/242428 OTHER Agiyali P P P P P P P A A A A A A A A A 7 239 1673 0 0 1673 BANK OF BARODA DEVGANA BARB0DBDGAN 1104008WL003472 Credited 20/10/2022   10 ARVINDBHAI PARSHOTAMBHAI MAKWANA(Self) GJ-04-008-001-001/242497 OTHER Agiyali P P P P P P P A A A A A A A A A 7 239 1673 0 0 1673 BANK OF BARODA DEVGANA BARB0DBDGAN 1104008WL003472 Credited 20/10/2022   11 SHANTUBEN(Wife) GJ-04-008-001-001/55604 OTHER Agiyali P P P P P P P A A A A A A A A A 7 239 1673 0 0 1673 AXIS BANK SIHOR UTIB0001571 1104008WL003472 Credited 20/10/2022   Daily Attendence 11 11 11 11 11 11 11 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18403

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

Total Cash payment(In Rs.) Cash 18403 Average Per labour 1673

Total man days : 77