Muster Roll No. : 1827	Date From : 05/12/2023    Date To : 19/12/2023	Sanction No. : 1120001/2023-2024/93434/AS    Sanction Date : 24/08/2023
Work Code : 1120001013/IF/100000000000435562	Work Name : Datrana Village Bandhpala Work At Jadeja Ranjitsinh Kalubha 2023/24 (1120001013/IF/100000000000435562)

Measurement Book Detail

MB NO.  4659        Page NO.  23

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 hir pamiben lakhman(Wife) GJ-20-001-013-001/566 OTHER Datrana 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 SANTALPUR BARB0BGGBXX 1120001WL009578 Credited 07/02/2024   2 AHIR LAKHMAN MALA(Self) GJ-20-001-013-001/566 OTHER Datrana 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 SANTALPUR BARB0BGGBXX 1120001WL009578 Credited 07/02/2024   3 KOLI HIRABHAI DUDABHAI(Self) GJ-20-001-013-001/163 OTHER Datrana 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 SANTALPUR BARB0BGGBXX 1120001WL009578 Credited 07/02/2024   4 DADAL GANGARAM RUDABHAI(Self) GJ-20-001-013-001/181 OTHER Datrana 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 SANTALPUR BARB0BGGBXX 1120001WL009578 Credited 07/02/2024   5 RAJGOR BHAVANABEN CHHAGANBHAI(Daughter-in-Law) GJ-20-001-013-001/181 OTHER Datrana 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 SANTALPUR BARB0BGGBXX 1120001WL009578 Credited 07/02/2024   6 AHIR RAIYA DALA GJ-20-001-013-001/308 OTHER Datrana 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 Santalpur BKDN0700000 1120001WL009578 Credited 07/02/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23040

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 3840

Total man days : 90