Muster Roll No. : 669	Date From : 04/10/2022    Date To : 18/10/2022	Sanction No. : 1110001/2022-2023/59847/AS    Sanction Date : 16/04/2022
Work Code : 1110001011/LD/100000000000158420	Work Name : BAMOSANA GAME SURVE NO 921 GAUCHAR MA LAND LEVELING WORK 2022-23 (1110001011/LD/100000000000158420)

Measurement Book Detail

MB NO.  230        Page NO.  69

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 SUHASHKUMAR BABUBHAI CHAUDHARY(Self) GJ-10-001-011-001/29628 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VISNAGARMAIN BRANCH BARB0VISNAG 1110001WL003884 Credited 26/10/2022   2 CHAUDHARY MAYANKBHAI JAYSINHBHAI(Self) GJ-10-001-011-001/174103 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK MEHSANA HDFC0000238 1110001WL003884 Credited 26/10/2022   3 CHINTANKUMAR VASANTBHAI PRAJAPATI(Self) GJ-10-001-011-001/29612 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA MEHSANA SBIN0000427 1110001WL003884 Credited 26/10/2022   4 HIRENKUMAR SURESHBHAI CHAUDHARI(Brother) GJ-10-001-011-001/176779 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF INDIA VISNANAGAR BKID0002211 1110001WL003884 Credited 26/10/2022   5 MAHESHKUMAR PRATAPBHAI CHAUDHARY(Self) GJ-10-001-011-001/29618 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 KOTAK MAHINDRA BANK LTD. GUJARAT - MEHSANA KKBK0000813 1110001WL003884 Credited 26/10/2022   6 CHAUDHARY PRAKASHBHAI GANESHBHAI(Self) GJ-10-001-011-001/10369 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK MEHSANA HDFC0000238 1110001WL003884 Credited 26/10/2022   7 CHAUDHARY DIVYAKUMAR DEVJIBHAI(Son) GJ-10-001-011-001/13521 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL003884 Credited 26/10/2022   8 CHAUDHARY CHIRAGBHAI RAMJIBHAI(Self) GJ-10-001-011-001/174102 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL003884 Credited 26/10/2022   9 HIMANSHU SURESHBHAI CHAUDHARY(Self) GJ-10-001-011-001/29629 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL003884 Credited 26/10/2022   10 CHAUHAN KIRANKUMAR MANILAL(Brother) GJ-10-001-011-001/203790 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK MEHSANA HDFC0000238 1110001WL003884 Credited 26/10/2022   11 CHAUDHARY BHARATKUMAR NARAYANBHAI(Self) GJ-10-001-011-001/29632 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL003884 Credited 26/10/2022   12 BHAVYAKUMAR GOVINDBHAI CHAUDHARY(Self) GJ-10-001-011-001/29624 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL003884 Credited 26/10/2022   13 SMITKUMAR RAMJIBHAI CHAUDHARY(Self) GJ-10-001-011-001/29622 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA PILUDRA BARB0DBPILU 1110001WL003884 Credited 26/10/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46605

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

Total Cash payment(In Rs.) Cash 46605 Average Per labour 3585

Total man days : 195