Muster Roll No. : 7160	Date From : 07/06/2024    Date To : 20/06/2024	Sanction No. : 1123001/2023-2024/106989/AS    Sanction Date : 10/03/2024
Work Code : 1123001015/IC/GIS/233780	Work Name : GRUOP WELL SANGADA RUPABHAI BHAVJI SR NO 154 DASLA (1123001015/IC/GIS/233780)

Measurement Book Detail

MB NO.  541        Page NO.  29

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 KATARA RAMALIBEN KALIYA(Wife) GJ-23-001-015-001/5595419 OTHER Dasla P P P P P P P P P P P P A A 12 280 3360 0 0 3360 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL024397   2 SANGADA LALUBHAI R GJ-23-001-015-001/5595320 ST Dasla P P P P P P P P P P P P A A 12 280 3360 0 0 3360 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024397   3 SANGADA SELIBEN GJ-23-001-015-001/5595320 ST Dasla P P P P P P P P P P P P A A 12 280 3360 0 0 3360 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024397   4 katara kaliben nagabhai(Wife) GJ-23-001-015-001/55954668 OTHER Dasla P P P P P P P P P P P P A A 12 280 3360 0 0 3360 BARODA GUJARAT GRAMIN BANK Dahod BARB0BGGBXX 1123001WL024397   5 SANGADA RUPABHAI BHAVJIBHAI(Self) GJ-23-001-015-001/9595556200 ST Dasla P P P P P P P P P P P P A A 12 280 3360 0 0 3360 UCO BANK Dahod UCBA0003168 1123001WL024397   6 SANGADA VASNABHAI HUMLABHAI GJ-23-001-015-001/5595200 ST Dasla P P P P P P P P P P P P A A 12 280 3360 0 0 3360 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024397   7 PARMAR RAJESHBHAI LOBANBHAI(Self) GJ-23-001-015-001/9595556342 ST Dasla P P P P P P P P P P P P A A 12 280 3360 0 0 3360 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024397   8 SANGADA MARGHABEN RUPABHAI(Wife) GJ-23-001-015-001/9595556200 ST Dasla P P P P P P P P P P P P A A 12 280 3360 0 0 3360 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024397   9 KATARA SAMILABEN BHARATBHAI(Wife) GJ-23-001-015-001/5595424 ST Dasla P P P P P P P P P P P P A A 12 280 3360 0 0 3360 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024397   10 SANGADA BADALBHAI KANAYABHAI(Self) GJ-23-001-015-001/9595557039 ST Dasla P P P P P P P P P P P P A A 12 280 3360 0 0 3360 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL024397   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26880 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 120