Muster Roll No. : 183	Date From : 18/04/2023    Date To : 02/05/2023	Sanction No. : 1110008/2022-2023/898/AS    Sanction Date : 09/03/2023
Work Code : 1110008035/WC/100000000000170580	Work Name : PANCHHA GAME AMRUT SAROVAR BANAVA NU KAM

Measurement Book Detail

MB NO.  43232        Page NO.  71

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 SAMIRKHAN HETUMIYA SIPAI(Self) GJ-10-008-035-001/36123 OTHER Panchha P P P P P P P P A P P P P P A 13 247 3211 0 0 3211 BANK OF INDIA KHERALU BKID0002219 1110008WL000791 Credited 17/05/2023   2 AJITKUMAR PRAMJIBHAI CHAUDHARI(Self) GJ-10-008-035-001/36124 OTHER Panchha P P P P P P P P A P P P P P A 13 247 3211 0 0 3211 BANK OF INDIA KHERALU BKID0002219 1110008WL000791 Credited 17/05/2023   3 NARESHKUMAR KANJIBHAI CHAUDHARI(Self) GJ-10-008-035-001/36118 OTHER Panchha P P P P P P P P A P P P P P A 13 247 3211 0 0 3211 BANK OF INDIA KHERALU BKID0002219 1110008WL000791 Credited 17/05/2023   4 VIPULKUMAR DALSANGBHAI CHAUDHARI(Self) GJ-10-008-035-001/36119 OTHER Panchha P P P P P P P P A P P P P P A 13 247 3211 0 0 3211 BANK OF INDIA KHERALU BKID0002219 1110008WL000791 Credited 17/05/2023   5 VIJAYKUMAR DALSANGBHAI CHAUDHARI(Self) GJ-10-008-035-001/36120 OTHER Panchha P P P P P P P P A P P P P P A 13 247 3211 0 0 3211 BANK OF INDIA KHERALU BKID0002219 1110008WL000791 Credited 17/05/2023   6 ISHVARJI HATHAJI THAKOR(Self) GJ-10-008-035-001/36121 OTHER Panchha P P P P P P P P A P P P P P A 13 247 3211 0 0 3211 BANK OF INDIA KHERALU BKID0002219 1110008WL000791 Credited 17/05/2023   7 ROSHNABEN ISHVARJI THAKOR(Wife) GJ-10-008-035-001/36121 OTHER Panchha P P P P P P P P A P P P P P A 13 247 3211 0 0 3211 BANK OF INDIA KHERALU BKID0002219 1110008WL000791 Credited 17/05/2023   8 TINUBHAI SHANKARBHAI VAGHARI(Self) GJ-10-008-035-001/36122 OTHER Panchha P P P P P P P P A P P P P P A 13 247 3211 0 0 3211 BANK OF INDIA KHERALU BKID0002219 1110008WL000791 Credited 17/05/2023   9 CHANDRIKABEN TINUBHAI VAGHARI(Wife) GJ-10-008-035-001/36122 OTHER Panchha P P P P P P P P A P P P P P A 13 247 3211 0 0 3211 BANK OF INDIA KHERALU BKID0002219 1110008WL000791 Credited 17/05/2023   10 JAVAMBEN PRABHATBHAI RABARI(Wife) GJ-10-008-035-001/36115 OTHER Panchha P P P P P P P P A P P P P P A 13 247 3211 0 0 3211 BARODA GUJARAT GRAMIN BANK Vithoda BARB0BGGBXX 1110008WL000791 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32110

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

Total Cash payment(In Rs.) Cash 32110 Average Per labour 3211

Total man days : 130