Muster Roll No. : 27	Date From : 03/04/2024    Date To : 17/04/2024	Sanction No. : 1110001/2022-2023/163371/AS    Sanction Date : 18/10/2022
Work Code : 1110001021/LD/100000000000175063	Work Name : CHITRODIPURA GAME RAIL WAY FATAK THI HIRAJI KADVAJI NA NELIYA SUDHARANA KAM 2022-23 (1110001021/LD/100000000000175063)

Measurement Book Detail

MB NO.  751        Page NO.  19

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 VARSHABEN KIRTIBHAI LIMBACHIYA(Self) GJ-10-001-011-001/25432 SC Bamosana P P P P P P P P P P P P P P P 15 279 4185 0 0 4185 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL000034 Credited 29/04/2024   ranaji 2 Kirtibhai Nayi(Husband) GJ-10-001-011-001/25432 SC Bamosana P P P P P P P P P P P P P P P 15 279 4185 0 0 4185 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL000034 Credited 29/04/2024   ranaji 3 RAMANBHAI BHIKHABHAI SENMA(Self) GJ-10-001-011-001/25433 SC Bamosana P P P P P P P P P P P P P P P 15 279 4185 0 0 4185 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL000034 Credited 29/04/2024   ranaji 4 Senma Ashaben Ramanbhai(Wife) GJ-10-001-011-001/25433 SC Bamosana P P P P P P P P P P P P P P P 15 279 4185 0 0 4185 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL000034 Credited 29/04/2024   ranaji 5 BHARATKUMAR DAHYABHAI MAKVANA(Self) GJ-10-001-011-001/25446 SC Bamosana P P P P P P P P P P P P P P P 15 279 4185 0 0 4185 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL0000439 Credited 08/05/2024   ranaji 6 NARESHKUMAR SAVJIBHAI CHAUHAN(Self) GJ-10-001-011-001/29653 SC Bamosana P P P P P P P P P P P P P P P 15 279 4185 0 0 4185 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL000034 Credited 29/04/2024   ranaji 7 Vankar Kusumben Nareshbhai(Wife) GJ-10-001-011-001/29653 SC Bamosana P P P P P P P P P P P P P P P 15 279 4185 0 0 4185 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL000034 Credited 29/04/2024   ranaji 8 CHAUHAN CHAMPABEN MANILAL(Mother) GJ-10-001-011-001/203790 OTHER Bamosana P P P P P P P P P P P P P P P 15 279 4185 0 0 4185 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL000034 Credited 29/04/2024   ranaji 9 RENUKABEN VASANTKUMAR RAVAL GJ-10-001-011-001/25434 SC Bamosana P P P P P P P P P P P P P P P 15 279 4185 0 0 4185 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL000034 Credited 29/04/2024   ranaji 10 Makavana Kokilaben Sudhirbhai(Mother) GJ-10-001-011-001/25443 SC Bamosana P P P P P P P P P P P P P P P 15 279 4185 0 0 4185 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL000034 Credited 29/04/2024   ranaji 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 37665 Amount Paid ST 0 Amount Paid Other 4185

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

Total Cash payment(In Rs.) Cash 41850 Average Per labour 4185

Total man days : 150