Muster Roll No. : 304	Date From : 04/04/2022    Date To : 17/04/2022	Sanction No. : 1114005/2021-2022/55692/AS    Sanction Date : 28/09/2021
Work Code : 1114005040/DP/10511114119487	Work Name : Sr.No.71/1 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114119487)

Measurement Book Detail

MB NO.  66        Page NO.  10

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 RATNABHAI AAHJIBHAI(Self) GJ-14-005-040-002/976745 OTHER Khalaspur P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL000176 Credited 03/05/2022   2 MONIBEN RATNABHAI(Wife) GJ-14-005-040-002/976745 OTHER Khalaspur P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL000176 Credited 03/05/2022   3 RASILABEN RAYJIBHAI GJ-14-005-040-002/976824 OTHER Khalaspur P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL000176 Credited 03/05/2022   4 ESUFBHAI MOHHAMADBHAI GJ-14-005-040-002/976859 OTHER Khalaspur P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL000176 Credited 03/05/2022   5 HASINABEN ESUBBHAI GJ-14-005-040-002/976859 OTHER Khalaspur P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL000176 Credited 03/05/2022   6 KHATAKI ATSHANABIBI SABBIRBHAI(Daughter-in-Law) GJ-14-005-040-002/976862 OTHER Khalaspur P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL000176 Credited 03/05/2022   7 VANKAR RAMILABEN SHANTILAL(Wife) GJ-14-005-040-002/999945496 SC Khalaspur P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL000176 Credited 03/05/2022   8 KURESHI RAFIKBHAI ISUFBHAI(Self) GJ-14-005-040-002/999945539 OTHER Khalaspur P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL000176 Credited 03/05/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3206 Amount Paid ST 0 Amount Paid Other 22442

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

Total Cash payment(In Rs.) Cash 25648 Average Per labour 3206

Total man days : 112