Muster Roll No. : 108	Date From : 19/04/2023    Date To : 03/05/2023	Sanction No. : 1120001/2022-2023/72010/AS    Sanction Date : 06/05/2022
Work Code : 1120001035/WC/100000000000154343	Work Name : Undrgadha village Audbandh work 2022-23 (1120001035/WC/100000000000154343)

Measurement Book Detail

MB NO.  4942        Page NO.  1

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 BHIL SAMU GANDA GJ-20-001-035-004/53 OTHER Vandhiya A A A A A P P A P A A A P A A 4 155 620 0 0 620 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL001798 Credited 13/05/2023   2 BHIL LALABHAI RATNABHAI(Self) GJ-20-001-035-004/39 SC Vandhiya P A P P P A A A A P P P P A A 8 96 768 0 0 768 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001798 Credited 13/05/2023   3 BHIL NARMADABEN LALABHAI(Wife) GJ-20-001-035-004/39 SC Vandhiya A A P P P A A P A A P P A A A 6 96 576 0 0 576 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001798 Credited 13/05/2023   4 BHIL GULABBHAI DEVABHAI(Self) GJ-20-001-035-004/46 ST Vandhiya A A A A A A A A A P P P P A A 4 256 1024 0 0 1024 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001798 Credited 13/05/2023   5 BHIL GANDA JAKSI GJ-20-001-035-004/53 OTHER Vandhiya A A A A A P P P P A A A P A A 5 155 775 0 0 775 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001798 Credited 13/05/2023   Daily Attendence 1 0 2 2 2 2 2 2 2 2 3 3 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1344 Amount Paid ST 1024 Amount Paid Other 1395

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

Total Cash payment(In Rs.) Cash 3763 Average Per labour 752.6

Total man days : 27