Muster Roll No. : 679	Date From : 31/10/2022    Date To : 14/11/2022	Sanction No. : 1110001/2022-2023/163348/AS    Sanction Date : 18/10/2022
Work Code : 1110001021/LD/100000000000175062	Work Name : CHITRODIPURA GAME TALAV NI PAL THI RAIL WAY LINE SUDHI JAMIN SUDHARANA KAM 2022-23 (1110001021/LD/100000000000175062)

Measurement Book Detail

MB NO.  230        Page NO.  77

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 SACHINKUMAR SUDHIRBHAI MAKWANA(Self) GJ-10-001-011-001/25443 SC Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA I.E.MEHSANA BRANCH BARB0INDMEH 1110001WL004269 Credited 24/11/2022   2 VARSHABEN KIRTIBHAI LIMBACHIYA(Self) GJ-10-001-011-001/25432 SC 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 1110001WL004269 Credited 24/11/2022   3 Kirtibhai Nayi(Husband) GJ-10-001-011-001/25432 SC 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 1110001WL004269 Credited 24/11/2022   4 PRAVINBHAI(Self) GJ-10-001-011-001/2260870 SC 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 1110001WL004269 Credited 24/11/2022   5 CHAUHAN KIRANKUMAR MANILAL(Brother) GJ-10-001-011-001/203790 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 1110001WL004269 Credited 24/11/2022   6 NATVARBHAI GOVABHAI SENMA(Self) GJ-10-001-011-001/2090 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 BARODA PILUDRA BARB0DBPILU 1110001WL004269 Credited 24/11/2022   7 JAYABEN(Wife) GJ-10-001-011-001/2260870 SC Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA PILUDRA BARB0DBPILU 1110001WL004269 Credited 24/11/2022   8 SHAILESHBHAI DALABHAI CHAUHAN(Self) GJ-10-001-011-001/25442 SC Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA I.E.MEHSANA BRANCH BARB0INDMEH 1110001WL004269 Credited 24/11/2022   9 BHANGI RAMESHBHAI KASHIRAM(Self) GJ-10-001-011-001/146061 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 BARODA PILUDRA BARB0DBPILU 1110001WL004269 Credited 24/11/2022   10 BHANGI JYOTSHNABEN RAMESHBHAI(Wife) GJ-10-001-011-001/146061 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 BARODA PILUDRA BARB0DBPILU 1110001WL004269 Credited 24/11/2022   11 VANKAR ASHOKKUMAR MAGANBHAI(Son) GJ-10-001-011-001/146064 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 BARODA PILUDRA BARB0DBPILU 1110001WL004269 Credited 24/11/2022   12 BHANGI MANILAL MOHANBHAI(Self) GJ-10-001-011-001/160143 SC Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA PILUDRA BARB0DBPILU 1110001WL004269 Credited 24/11/2022   13 SONALBEN MAHENDRAKUMAR CHAUHAN(Self) GJ-10-001-011-001/16393 SC Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL004269 Credited 24/11/2022   14 CHAUHAN CHAMPABEN MANILAL(Mother) GJ-10-001-011-001/203790 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL004269 Credited 24/11/2022   15 RENUKABEN VASANTKUMAR RAVAL GJ-10-001-011-001/25434 SC Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL004269 Credited 24/11/2022   16 BHAGVATIBEN DINESHBHAI CHUHAN(Self) GJ-10-001-011-001/16397 SC Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL004269 Credited 24/11/2022   17 CHINTAN HARSHADKUMAR CHAUHAN(Self) GJ-10-001-011-001/16388 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL004269 Credited 24/11/2022   18 VANKAR BHAVNABEN ASHOKKUMAR(Daughter-in-Law) GJ-10-001-011-001/146064 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 1110001WL004269 Credited 24/11/2022   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 35850 Amount Paid ST 0 Amount Paid Other 28680

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

Total Cash payment(In Rs.) Cash 64530 Average Per labour 3585

Total man days : 270