Muster Roll No. : 37653	Date From : 09/02/2024    Date To : 13/02/2024	Sanction No. : 1109007/2022-2023/166214/AS    Sanction Date : 02/02/2023
Work Code : 1109007008/RC/100000000000155765	Work Name : ઝેરીયાવાડા ગામે સુવેરા વજાનાના ઘર નજીક થી સ્મ્શાન સુધી રસ્તાનુ કામ ૨૦૨૨-૨૩ (1109007008/RC/100000000000155765)

Measurement Book Detail

MB NO.  219        Page NO.  54

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 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 MANOJBHAI GJ-09-007-008-005/7461912 ST Zeriyavada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL024170 Credited 13/04/2024   2 KANUBEN GJ-09-007-008-005/7461918 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL024170 Credited 13/04/2024   3 NATUBHAI GJ-09-007-008-005/7461962 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL024170 Credited 13/04/2024   4 KALPESHBHAI GJ-09-007-008-005/7461958 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA ISARI BARB0DBISAR 1109007WL024170 Credited 13/04/2024   5 CHAMPABEN(Wife) GJ-09-007-008-005/7461888 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA ISARI BARB0DBISAR 1109007WL024170 Credited 14/04/2024   6 BACHUBEN(Wife) GJ-09-007-008-005/7461897 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA ISARI BARB0DBISAR 1109007WL024170 Credited 13/04/2024   7 VALLABHBHAI(Self) GJ-09-007-008-005/7461897 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA ISARI BARB0DBISAR 1109007WL024170 Credited 13/04/2024   8 SANUBEN GJ-09-007-008-005/7461899 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA ISARI BARB0DBISAR 1109007WL024170 Credited 13/04/2024   9 REKHABEN(Wife) GJ-09-007-008-005/7461911 ST Zeriyavada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA ISARI BARB0DBISAR 1109007WL024170 Credited 13/04/2024   10 SARDABEN(Wife) GJ-09-007-008-005/7461911 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA ISARI BARB0DBISAR 1109007WL024170 Credited 13/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 50