Muster Roll No. : 130	Date From : 18/04/2024    Date To : 02/05/2024	Sanction No. : 1110001/2023-2024/41025/AS    Sanction Date : 28/03/2024
Work Code : 1110001021/WH/100000000000119300	Work Name : CHITRODIPURA GAME TALAV NI PALE PATHTHAR PICHHING KAM (1110001021/WH/100000000000119300)

Measurement Book Detail

MB NO.  751        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 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 NAYI BHAGAVATIBEN KANUBHAI(Wife) GJ-10-001-011-001/10002 SC Bamosana P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL000423 Credited 08/05/2024   SOMAJI 2 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 15 280 4200 0 0 4200 BANK OF BARODA PILUDRA BARB0DBPILU 1110001WL000423 Credited 09/05/2024   SOMAJI 3 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 15 280 4200 0 0 4200 BANK OF BARODA PILUDRA BARB0DBPILU 1110001WL000423 Credited 09/05/2024   SOMAJI 4 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 15 280 4200 0 0 4200 BANK OF BARODA PILUDRA BARB0DBPILU 1110001WL000423 Credited 09/05/2024   SOMAJI 5 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 15 280 4200 0 0 4200 BANK OF BARODA PILUDRA BARB0DBPILU 1110001WL000423 Credited 09/05/2024   SOMAJI 6 Kailashben Vasantbhai Bhatt(Self) GJ-10-001-011-001/10004 SC Bamosana P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL000423 Credited 08/05/2024   SOMAJI 7 Raval Bhavanaben Dilipkumar(Wife) GJ-10-001-011-001/10003 SC Bamosana P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL000423 Credited 08/05/2024   SOMAJI 8 Pasabhai Mulabhai Chauhan(Self) GJ-10-001-011-001/10007 SC Bamosana P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL000423 Credited 09/05/2024   SOMAJI 9 Shantaben babubhai Bhatt(Self) GJ-10-001-011-001/10005 OTHER Bamosana P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL000423 Credited 09/05/2024   SOMAJI 10 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 15 280 4200 0 0 4200 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL000423 Credited 08/05/2024   SOMAJI Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21000 Amount Paid ST 0 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 4200

Total man days : 150