Muster Roll No. : 590	Date From : 25/04/2023    Date To : 07/05/2023	Sanction No. : 1114005/2022-2023/58330/AS    Sanction Date : 21/10/2022
Work Code : 1114005040/DP/10511114144796	Work Name : Sr.No.52/6 Khata No 272 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144796)

Measurement Book Detail

MB NO.  82        Page NO.  66

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 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 GANPATBHAI LAXMANBHAI GJ-14-005-040-002/976801 OTHER Khalaspur P P P A P P P P P P P P P 12 225.5 2706 0 0 2706 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL002199 Credited 19/05/2023   2 URMILABEN GANPATBHAI GJ-14-005-040-002/976801 OTHER Khalaspur P P P A P P P P P P P P P 12 225.5 2706 0 0 2706 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL002199 Credited 19/05/2023   3 GOHIL ARVINDSINH KISHORSINH(Self) GJ-14-005-040-002/999945533 OTHER Khalaspur P P P A P P P P P P P P P 12 225.5 2706 0 0 2706 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL002199 Credited 19/05/2023   4 GOHIL SANDIPKUMAR JUJARSINH(Son) GJ-14-005-040-002/976783 OTHER Khalaspur P P P A P P P P P P P P P 12 225.5 2706 0 0 2706 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL002199 Credited 19/05/2023   5 KHUMANSINH GOPALSINH GJ-14-005-040-002/976788 OTHER Khalaspur P P P A P P P P P P P P P 12 225.5 2706 0 0 2706 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL002199 Credited 19/05/2023   6 KESHARBEN KHUMANSINH GJ-14-005-040-002/976788 OTHER Khalaspur P P P A P P P P P P P P P 12 225.5 2706 0 0 2706 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL002199 Credited 19/05/2023   7 VIJENDRASINH BALVANTSINH(Self) GJ-14-005-040-002/976790 OTHER Khalaspur P P P A P P P P P P P P P 12 225.5 2706 0 0 2706 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL002199 Credited 19/05/2023   8 ENDUBEN VIJENDRASINH(Wife) GJ-14-005-040-002/976790 OTHER Khalaspur P P P A P P P P P P P P P 12 225.5 2706 0 0 2706 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL002199 Credited 19/05/2023   9 GOHIL HARPALSINH VIJENDRASINH(Son) GJ-14-005-040-002/976790 OTHER Khalaspur P P P A P P P P P P P P P 12 225.5 2706 0 0 2706 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL002199 Credited 19/05/2023   10 KIRITSINH BALAVANTSINH(Self) GJ-14-005-040-002/976791 OTHER Khalaspur P P P A P P P P P P P P P 12 225.5 2706 0 0 2706 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL002199 Credited 19/05/2023   11 MINABEN KIRITSINH(Wife) GJ-14-005-040-002/976791 OTHER Khalaspur P P P A P P P P P P P P P 12 225.5 2706 0 0 2706 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL002199 Credited 19/05/2023   12 GOHIL YUVRAJSINH KIRITSINH(Son) GJ-14-005-040-002/976791 OTHER Khalaspur P P P A P P P P P P P P P 12 225.5 2706 0 0 2706 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL002199 Credited 19/05/2023   Daily Attendence 12 12 12 0 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32472

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

Total Cash payment(In Rs.) Cash 32472 Average Per labour 2706

Total man days : 144