Muster Roll No. : 914	Date From : 19/12/2022    Date To : 02/01/2023	Sanction No. : 1110001/2022-2023/59847/AS    Sanction Date : 16/04/2022
Work Code : 1110001011/LD/100000000000158420	Work Name : BAMOSANA GAME SURVE NO 921 GAUCHAR MA LAND LEVELING WORK 2022-23 (1110001011/LD/100000000000158420)

Measurement Book Detail

MB NO.  235        Page NO.  33

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 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 SENMA BABUBHAI RAMABHAI(Self) GJ-10-001-011-001/10364 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK MEHSANA HDFC0000238 1110001WL005823 Credited 12/01/2023   2 HIRENKUMAR SURESHBHAI CHAUDHARI(Brother) GJ-10-001-011-001/176779 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF INDIA VISNANAGAR BKID0002211 1110001WL005823 Credited 12/01/2023   3 CHAUDHARY DEVESHKUMAR PRATAPBHAI(Self) GJ-10-001-011-001/168630 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA MEHSANA SBIN0000427 1110001WL005823 Credited 12/01/2023   4 CHAUDHARY HARESHBHAI BHAGVANBHAI GJ-10-001-011-001/168622 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK MEHSANA HDFC0000238 1110001WL005823 Credited 12/01/2023   5 CHAUDHARY HARESHKUMAR MANSANGBHAI(Self) GJ-10-001-011-001/168633 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL005823 Credited 12/01/2023   6 RAVAL SANDIPBHAI BHAGVANBHAI(Son) GJ-10-001-011-001/10366 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL005823 Credited 12/01/2023   7 RAVAL BHAVANABEN BHAGVANBHAI(Self) GJ-10-001-011-001/10366 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL005823 Credited 12/01/2023   8 AMIT RAMSANGBHAI CHAUDHARY(Self) GJ-10-001-011-001/29614 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL005823 Credited 12/01/2023   9 CHAUDHARY KIRITKUMAR MADHUBHAI(Self) GJ-10-001-011-001/10368 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL005823 Credited 12/01/2023   10 CHAUDHARY KETANKUMAR KANJIBHAI(Son) GJ-10-001-011-001/10380 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL005823 Credited 12/01/2023   Daily Attendence 10 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 0 Amount Paid Other 35850

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

Total Cash payment(In Rs.) Cash 35850 Average Per labour 3585

Total man days : 150