Muster Roll No. : 28266	Date From : 17/08/2023    Date To : 30/08/2023	Sanction No. : 1123003/2021-2022/86911/AS    Sanction Date : 14/10/2021
Work Code : 1123003049/IC/GIS/36654	Work Name : Community irrigation well SR NO 61 VAHONIYA SAILESHBHAI SAMSUBHAI GP MOTIHANDI (1123003049/IC/GIS/36654)

Measurement Book Detail

MB NO.  1207        Page NO.  20

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 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 RAJU GJ-23-003-049-001/5606123 ST Moti Handi A P P P P P P P P A P P P A 11 250 2750 0 0 2750 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL040818 Credited 19/09/2023   2 SITABEN(Wife) GJ-23-003-049-001/5606123 ST Moti Handi A P P P P P P P P A P P P A 11 250 2750 0 0 2750 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL0050843 Credited 03/11/2023   3 bhabhor kanubhai rajsingbhai(Self) GJ-23-003-049-001/5610657 ST Moti Handi A P P P P P P P P A P P P A 11 250 2750 0 0 2750 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL040818 Credited 19/09/2023   4 bhabor sarlaben kanubhai(Wife) GJ-23-003-049-001/5610657 ST Moti Handi A P P P P P P P P A P P P A 11 250 2750 0 0 2750 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL040818 Credited 19/09/2023   5 bilval dhankiben narubhai(Wife) GJ-23-003-049-001/5610660 OTHER Moti Handi A P P P P P P P P A P P P A 11 250 2750 0 0 2750 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL040818 Credited 19/09/2023   6 Ninama Babubhai Kaliyabhai(Self) GJ-23-003-049-001/5611255 ST Moti Handi A P P P P P P P P A P P P A 11 250 2750 0 0 2750 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL040818 Credited 19/09/2023   7 Ninama Shardaben Babubhai(Wife) GJ-23-003-049-001/5611255 ST Moti Handi A P P P P P P P P A P P P A 11 250 2750 0 0 2750 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL040818 Credited 19/09/2023   Daily Attendence 0 7 7 7 7 7 7 7 7 0 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16500 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 19250 Average Per labour 2750

Total man days : 77