Muster Roll No. : 367	Date From : 20/05/2023    Date To : 03/06/2023	Sanction No. : 1110001/2022-2023/59853/AS    Sanction Date : 16/04/2022
Work Code : 1110001011/WH/100000000000108272	Work Name : BAMOSANA GAME DHUKADA ZAD THI SMSHAN NA KHUNA SUDHI VARSADI PANI NI KACHI KANS SAFAI KAM (1110001011/WH/100000000000108272)

Measurement Book Detail

MB NO.  238        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 CHAUHAN ALPESHBHAI PRAHLADBHAI(Self) GJ-10-001-011-001/16381 SC 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 1110001WL001525 Credited 12/06/2023   2 JASMINIBEN MANUBHAI SENMA(Daughter) GJ-10-001-011-001/16382 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 MANAV ASHRAM CHOKADI, MEHSANA BARB0MANMEH 1110001WL001525 Credited 12/06/2023   3 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 1110001WL001525 Credited 12/06/2023   4 VANKAR ASHOKKUMAR MAGANBHAI(Son) GJ-10-001-011-001/146064 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 PILUDRA BARB0DBPILU 1110001WL001525 Credited 12/06/2023   5 DIMPALBEN MANUBHAI SENMA(Daughter) GJ-10-001-011-001/16382 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 1110001WL001525 Credited 12/06/2023   6 ARUNABEN SURESHBHAI RANA(Wife) GJ-10-001-011-001/16384 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 1110001WL001525 Credited 12/06/2023   7 JANAKKUMAR PRAHLADBHAI CHAUHAN(Brother) GJ-10-001-011-001/16381 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 1110001WL001525 Credited 12/06/2023   8 CHAMPABEN MANUBHAI SENMA(Self) GJ-10-001-011-001/16382 SC 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 1110001WL001525 Credited 12/06/2023   9 VANKAR BHAVNABEN ASHOKKUMAR(Daughter-in-Law) GJ-10-001-011-001/146064 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 1110001WL001525 Credited 12/06/2023   10 SURESHKUMAR NATWARLAL RANA(Self) GJ-10-001-011-001/16384 SC 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 1110001WL001525 Credited 12/06/2023   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 30720 Amount Paid ST 0 Amount Paid Other 7680

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

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

Total man days : 150