Muster Roll No. : 4064	Date From : 02/05/2022    Date To : 15/05/2022	Sanction No. : 1123001/2021-2022/56776/AS    Sanction Date : 22/01/2022
Work Code : 1123001015/IC/99759863021	Work Name : Group Well Mavi Pareshbhai Nathabhai Sr No 116 Dasla (1123001015/IC/99759863021)

Measurement Book Detail

MB NO.  32        Page NO.  56

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 AMLIYAR SHAKARABHAI SUMALABHAI(Self) GJ-23-001-015-001/9595556928 ST Dasla P P P P P P P P P P P P P P 14 225 3150 0 0 3150 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL013695 Credited 27/05/2022   2 AMLIYAR TINABEN SHAKARABHAI(Wife) GJ-23-001-015-001/9595556928 ST Dasla P P P P P P P P P P P P P P 14 225 3150 0 0 3150 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL013695 Credited 27/05/2022   3 SANGADA MINABEN GORDHANBHAI(Self) GJ-23-001-015-001/9595556368 ST Dasla P P P P P P P P P P P P P P 14 225 3150 0 0 3150 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL013695 Credited 26/05/2022   4 SANGADA GORDHANBHAI VESTABHAI(Self) GJ-23-001-015-001/9595555740 ST Dasla P P P P P P P P P P P P P P 14 225 3150 0 0 3150 ICICI BANK DAHOD ICIC0000466 1123001WL013695 Credited 26/05/2022   5 MAVI BADLIBEN MANSIGBHAI(Wife) GJ-23-001-015-001/9595556043 ST Dasla P P P P P P P P P P P P P P 14 225 3150 0 0 3150 UCO BANK Dahod UCBA0003168 1123001WL013695 Credited 26/05/2022   6 GARVAL SAMSUBHAI VELJIBHAI(Self) GJ-23-001-015-001/9595555658 ST Dasla P P P P P P P P P P P P P P 14 225 3150 0 0 3150 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013695 Credited 26/05/2022   7 GARVAL KESARIBEN SAMSUBHAI(Wife) GJ-23-001-015-001/9595555658 ST Dasla P P P P P P P P P P P P P P 14 225 3150 0 0 3150 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013695 Credited 26/05/2022   8 MAVI KAMTUBEN RAMCHANDBHAI(Wife) GJ-23-001-015-001/9595556105 ST Dasla P P P P P P P P P P P P P P 14 225 3150 0 0 3150 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013695 Credited 26/05/2022   9 MAVI SANGITABEN RAKESHBHAI(Wife) GJ-23-001-015-001/9595556101 ST Dasla P P P P P P P P P P P P P P 14 225 3150 0 0 3150 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013695 Credited 26/05/2022   10 MAVI RAMCHANDBHAI HIMALABHAI(Self) GJ-23-001-015-001/9595556105 ST Dasla P P P P P P P P P P P P P P 14 225 3150 0 0 3150 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013695 Credited 26/05/2022   11 MAVI PARESHBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556194 ST Dasla P P P P P P P P P P P P P P 14 225 3150 0 0 3150 INDIAN BANK Dahod IDIB000D508 1123001WL013695 Credited 26/05/2022   12 MAVI SAVITABEN PARESHBHAI(Wife) GJ-23-001-015-001/9595556194 ST Dasla P P P P P P P P P P P P P P 14 225 3150 0 0 3150 INDIAN BANK Dahod IDIB000D508 1123001WL013695 Credited 26/05/2022   13 MAVI HARESHBHAI VAGHAJI(Brother) GJ-23-001-015-001/9595556196 ST Dasla P P P P P P P P P P P P P P 14 225 3150 0 0 3150 INDIAN BANK Dahod IDIB000D508 1123001WL013695 Credited 26/05/2022   14 MAVI KHANSIG VGAJIBHAI(Self) GJ-23-001-015-001/9595556196 ST Dasla P P P P P P P P P P P P P P 14 225 3150 0 0 3150 INDIAN BANK Dahod IDIB000D508 1123001WL013695 Credited 26/05/2022   15 MAVI RAKESHBHAI VAGAJIBHAI(Self) GJ-23-001-015-001/9595556101 ST Dasla P P P P P P P P P P P P P P 14 225 3150 0 0 3150 INDIAN BANK Dahod IDIB000D508 1123001WL013695 Credited 26/05/2022   16 MAVI VAGJIBHAI MANSIGBHAI(Self) GJ-23-001-015-001/9595556043 ST Dasla P P P P P P P P P P P P P P 14 225 3150 0 0 3150 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL013695 Credited 27/05/2022   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 50400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50400 Average Per labour 3150

Total man days : 224