Muster Roll No. : 104	Date From : 19/04/2023    Date To : 03/05/2023	Sanction No. : 1120001/2022-2023/72010/AS    Sanction Date : 06/05/2022
Work Code : 1120001035/WC/100000000000154343	Work Name : Undrgadha village Audbandh work 2022-23 (1120001035/WC/100000000000154343)

Measurement Book Detail

MB NO.  4942        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 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 BHIL REKHABEN KARSANBHAI(Wife) GJ-20-001-035-004/11 SC Vandhiya A A A A A P P P A P P A P A A 6 183 1098 0 0 1098 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL001798 Credited 13/05/2023   2 BHIL SUNITABEN BALVANTBHAI(Daughter-in-Law) GJ-20-001-035-004/10 SC Vandhiya A A A A P P P A A P P A A A A 5 256 1280 0 0 1280 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001798 Credited 13/05/2023   3 BHIL PARBATBHAI BHAGVANBHAIBHAGVANBHAI(Self) GJ-20-001-035-004/13 SC Vandhiya A A A A P P A A P P A A P A A 5 256 1280 0 0 1280 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001798 Credited 14/05/2023   4 BHIL SURESHBHAI KESRATBHAI(Son) GJ-20-001-035-004/14 SC Vandhiya A A A A P P P A A P P A A A A 5 256 1280 0 0 1280 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0004560 Credited 21/07/2023   5 BHIL JIVABEN KESRATBHAI(Daughter) GJ-20-001-035-004/14 SC Vandhiya A A A A A A A A A A A P A A A 1 256 256 0 0 256 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL001798 Credited 13/05/2023   6 BHIL NIMUBEN PARBATBHAI(Wife) GJ-20-001-035-004/13 SC Vandhiya A A A A P A A A P P A P A A A 4 256 1024 0 0 1024 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001798 Credited 13/05/2023   Daily Attendence 0 0 0 0 4 4 3 1 2 5 3 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6218 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6218 Average Per labour 1036.3334

Total man days : 26