Muster Roll No. : 1652	Date From : 08/10/2023    Date To : 22/10/2023	Sanction No. : 1120001/2023-2024/105067/AS    Sanction Date : 24/08/2023
Work Code : 1120001021/DP/10511114170261	Work Name : Hamirpura village plantation work 2023-24 (1120001021/DP/10511114170261)

Measurement Book Detail

MB NO.  4671        Page NO.  93

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 CHAUDHARI NATHIBEN BHARMALBHAI(Wife) GJ-20-001-021-001/11214775 OTHER Hamirpura A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL008378 Credited 03/11/2023   2 CHAUDHARY MAGHA KAMA GJ-20-001-021-001/177 OTHER Hamirpura A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL008378 Credited 03/11/2023   3 CHAUDHRI SANKUBEN SOMA(Wife) GJ-20-001-021-001/211 OTHER Hamirpura A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL008378 Credited 03/11/2023   4 CHAUDHARI NAVIN DEVAN GJ-20-001-021-001/112 OTHER Hamirpura A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL008378 Credited 03/11/2023   5 CHAUDHARI DUNGARBHAI DHARAMSHIBHAI(Self) GJ-20-001-021-001/161-A OTHER Hamirpura A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL008378 Credited 03/11/2023   6 CHAUDHARI BHAVNABEN DUNGARBHAI(Wife) GJ-20-001-021-001/161-A OTHER Hamirpura A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL008378 Credited 03/11/2023   7 CHAUDHRI AMARAT LALJI(Wife) GJ-20-001-021-001/210 OTHER Hamirpura A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0008683 Credited 24/11/2023   8 CHAUDHARI SUNILBHAI MAGHABHAI(Son) GJ-20-001-021-001/177 OTHER Hamirpura A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0008683 Credited 24/11/2023   9 CHAUDHRI LALJI JASVANT(Self) GJ-20-001-021-001/210 OTHER Hamirpura A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008378 Credited 03/11/2023   10 CHAUDHARY LAGHDHIR RAGA GJ-20-001-021-001/156 OTHER Hamirpura A P P P P P P P P P P P P P X 13 256 3328 0 0 3328 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008378 Credited 03/11/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35584

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

Total Cash payment(In Rs.) Cash 35584 Average Per labour 3558.3999

Total man days : 139