Muster Roll No. : 1961	Date From : 06/02/2024    Date To : 20/02/2024	Sanction No. : 1110001/2023-2024/135454/AS    Sanction Date : 02/12/2023
Work Code : 1110001011/WC/100000000000181128	Work Name : BAMOSANA GAME SMASAN NI BAJU MA AAVEL TALAV UNDU KARI PALA REPAIR KARVANU KAM 2023-24 (1110001011/WC/100000000000181128)

Measurement Book Detail

MB NO.  751        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 MANOJKUMAR ARVINDBHAI RATHOD(Self) GJ-10-001-011-001/4318 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA MEHSANA SBIN0000427 1110001WL007761 Credited 12/04/2024   Bhavikbhai Chaudhary 2 Shardaben Chauhan(Wife) GJ-10-001-011-001/4321 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL007761 Credited 12/04/2024   Bhavikbhai Chaudhary 3 RAMESHBHAI CHUHAN(Self) GJ-10-001-011-001/50239 SC Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL007761 Credited 12/04/2024   Bhavikbhai Chaudhary 4 SOLANKI REVABEN KESHAVLAL(Self) GJ-10-001-011-001/50327 SC Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL007761 Credited 13/04/2024   Bhavikbhai Chaudhary 5 HANSABEN MAGANBHAI CHAUHAN(Self) GJ-10-001-011-001/4334 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL007761 Credited 13/04/2024   Bhavikbhai Chaudhary 6 MANJUBEN JYANTILAL RAVAL(Self) GJ-10-001-011-001/4319 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL007761 Credited 13/04/2024   Bhavikbhai Chaudhary 7 VASHARAMBHAI KUBERBHAI VANKAR(Self) GJ-10-001-011-001/4321 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL007761 Credited 13/04/2024   Bhavikbhai Chaudhary 8 RATHOD KANTABEN RAMANBHAI(Self) GJ-10-001-011-001/4316 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL007761 Credited 13/04/2024   Bhavikbhai Chaudhary 9 MANJULABEN RAMAJIBHAI VANKAR(Self) GJ-10-001-011-001/4317 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL007761 Credited 13/04/2024   Bhavikbhai Chaudhary 10 RATHOD PRAVINBHAI KHANABHAI(Self) GJ-10-001-011-001/50330 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL007761 Credited 13/04/2024   Bhavikbhai Chaudhary Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 30720

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 150