Muster Roll No. : 9597	Date From : 20/06/2022    Date To : 03/07/2022	Sanction No. : 1123001/2021-2022/56776/AS    Sanction Date : 22/01/2022
Work Code : 1123001015/IC/99759863021	Work Name : Group Well Mavi Pareshbhai Nathabhai Sr No 116 Dasla (1123001015/IC/99759863021)

Measurement Book Detail

MB NO.  17        Page NO.  80

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 SANGADA MINABEN GORDHANBHAI(Self) GJ-23-001-015-001/9595556368 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL027447 Credited 25/08/2022   2 AMLIYAR KHIMABHAI KACHARABHAI(Self) GJ-23-001-015-001/9595555911 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL027447 Credited 25/08/2022   3 SANGADA GORDHANBHAI VESTABHAI(Self) GJ-23-001-015-001/9595555740 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 ICICI BANK DAHOD ICIC0000466 1123001WL027447 Credited 25/08/2022   4 AMLIYAR MAKNIBEN KHIMABHAI(Wife) GJ-23-001-015-001/9595555911 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL027447 Credited 25/08/2022   5 AMALIYAR BHIMABHAI KACHARABHAI(Self) GJ-23-001-015-001/9595556116 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL027447 Credited 25/08/2022   6 MAVI SUNITABEN HARESHBHAI(Self) GJ-23-001-015-001/9595556102 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL027447 Credited 25/08/2022   7 SANGADA MAHESHBHAI KHETABHAI(Self) GJ-23-001-015-001/9595555963 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL027447 Credited 25/08/2022   8 SANGADA SITABEN MAHESHBHAI(Wife) GJ-23-001-015-001/9595555963 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL027447 Credited 25/08/2022   9 BARIYA RAMNIBEN SABUBHAI(Wife) GJ-23-001-015-001/9595556366 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL027447 Credited 25/08/2022   10 SANGADA JANIBEN KHATIYABHAI(Wife) GJ-23-001-015-001/9595555879 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL027447 Credited 25/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32060 Average Per labour 3206

Total man days : 140