Muster Roll No. : 130	Date From : 01/05/2023    Date To : 14/05/2023	Sanction No. : 1103005/2022-2023/1442/AS    Sanction Date : 07/03/2023
Work Code : 1103005016/RC/100000000000154847	Work Name : GAUTAMGADH GAME KUKDA ROAD THI NARENDRASINH NA KHETAR SUDHI RASTA NU KAM (1103005016/RC/100000000000154847)

Measurement Book Detail

MB NO.  45        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 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 MAHESHBHAI JADAVBHAI VAGHELA GJ-03-005-016-001/40384 OTHER GAUTAMGADH P P P P P P A P P P P P P P 13 236 3068 0 0 3068 ICICI BANK MORVI, GUJARAT ICIC0001165 1103005WL000920 Credited 25/05/2023   2 DEVJIBHAI GELABHAI SAPRA GJ-03-005-016-001/40386 OTHER GAUTAMGADH P P P P P P A P P P P P P P 13 236 3068 0 0 3068 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000920 Credited 25/05/2023   3 LALABHAI VIRAMBHAI GJ-03-005-016-001/3872 OTHER GAUTAMGADH P P P P P P A P P P P P P P 13 236 3068 0 0 3068 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000920 Credited 25/05/2023   4 VIKRAMSINH BALVANTSINH GJ-03-005-016-001/3876 OTHER GAUTAMGADH P P P P P P A P P P P P P P 13 236 3068 0 0 3068 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000920 Credited 25/05/2023   5 RAMESHBHAI TARIKAMBHAI GJ-03-005-016-001/3887 OTHER GAUTAMGADH P P P P P P A P P P P P P P 13 236 3068 0 0 3068 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000920 Credited 25/05/2023   6 SURESHBHAI JESABHAI BAVALIYA GJ-03-005-016-001/40376 OTHER GAUTAMGADH P P P P P P A P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA SURENDRANAGAR CBIN0280588 1103005WL000920 Credited 25/05/2023   7 VINODBHAI SANKARBHAI SAPRA GJ-03-005-016-001/40371 OTHER GAUTAMGADH P P P P P P A P P P P P P P 13 236 3068 0 0 3068 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000920 Credited 25/05/2023   8 BALDEVSINH HARDEVSINH PARMAR GJ-03-005-016-001/25142 OTHER GAUTAMGADH P P P P P P A P P P P P P P 13 236 3068 0 0 3068 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000920 Credited 25/05/2023   9 DHIRUBHAI MANJIBHAI SAPARA GJ-03-005-016-001/40373 OTHER GAUTAMGADH P P P P P P A P P P P P P P 13 236 3068 0 0 3068 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000920 Credited 26/05/2023   10 MANSUKHBHAI RANCHHODBHAI SAPARA GJ-03-005-016-001/40374 OTHER GAUTAMGADH P P P P P P A P P P P P P P 13 236 3068 0 0 3068 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000920 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30680

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

Total Cash payment(In Rs.) Cash 30680 Average Per labour 3068

Total man days : 130