Muster Roll No. : 149	Date From : 14/04/2023    Date To : 28/04/2023	Sanction No. : 1110001/2022-2023/163327/AS    Sanction Date : 18/03/2023
Work Code : 1110001021/LD/100000000000175057	Work Name : CHITRODIPURA GAME JUHAJINA GAR THI TEMAJ VANJARI MATANA MANDIR TARAF CHOK SUDHARANA KAM 2022-23 (1110001021/LD/100000000000175057)

Measurement Book Detail

MB NO.  240        Page NO.  24

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 MAKAVANA VINODKUMAR MANUBHAI(Self) GJ-10-001-011-001/4314 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA SIDHPUR BRANCH BARB0SIDHPU 1110001WL000542 Credited 12/05/2023   2 BHANGI LATABEN MUKESHBHAI(Self) GJ-10-001-011-001/4322 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL000542 Credited 12/05/2023   3 KAMALABEN GJ-10-001-011-001/50308 SC Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL000542 Credited 12/05/2023   4 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 15 256 3840 0 0 3840 BANK OF BARODA PILUDRA BARB0DBPILU 1110001WL000542 Credited 12/05/2023   5 MUKESHBHAI ISHWARBHAI BHANGI(Self) GJ-10-001-011-001/5122 OTHER Bamosana P P P P P P P P P P A P P A A 12 256 3072 0 0 3072 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL000542 Credited 12/05/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 4 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 10752

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

Total Cash payment(In Rs.) Cash 18432 Average Per labour 3686.3999

Total man days : 72