Muster Roll No. : 5026	Date From : 22/05/2023    Date To : 26/05/2023	Sanction No. : 1124004/2022-2023/26875/AS    Sanction Date : 15/03/2023
Work Code : 1124004024/WH/GIS/184681	Work Name : POND DISILTING WORK ATNEAR BHATHIJI MANDIR SSJA 2023 24 (1124004024/WH/GIS/184681)

Measurement Book Detail

MB NO.  216        Page NO.  53

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 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 PADVI PANIYABHAI NURJIBHAI(Self) GJ-24-004-024-001/7841714 ST Ranipur P P P P A 4 230 920 0 0 920 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005140 Credited 03/06/2023   2 PRADHAN AKSHAYKUMAR ABHIMANYUBHAI(Self) GJ-24-004-024-001/7841740 ST Ranipur P P P P A 4 230 920 0 0 920 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005140 Credited 03/06/2023   3 VALVI ARAMILABEN RAJENDRABHAI(Daughter-in-Law) GJ-24-004-024-001/7841668 ST Ranipur P P P P A 4 230 920 0 0 920 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005140 Credited 03/06/2023   4 PADVI SUNDARSING JHAGABHAI(Son) GJ-24-004-024-001/7841678 ST Ranipur P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005140 Credited 03/06/2023   5 PADVI SHAKUNTAKABEN SANJAYBHAI(Wife) GJ-24-004-024-001/7841706 ST Ranipur P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005140 Credited 03/06/2023   6 PADVI KUVARSING NANSING(Self) GJ-24-004-024-001/7841709 OTHER Ranipur P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005140 Credited 03/06/2023   7 PADVI DHARAMSING AJABSING(Self) GJ-24-004-024-001/7841744 ST Ranipur P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005140 Credited 03/06/2023   8 VASAVA ASHVINBHAI RAVIDASBHAI(Son) GJ-24-004-024-001/7841745 ST Ranipur P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005140 Credited 03/06/2023   9 PADVI RAJENDRABHAI RATANSING(Husband) GJ-24-004-024-001/7841715 ST Ranipur P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005140 Credited 03/06/2023   10 VALVI RAKSHABEN(Wife) GJ-24-004-024-001/7841736 ST Ranipur P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005140 Credited 03/06/2023   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 40