Muster Roll No. : 1019	Date From : 17/07/2023    Date To : 30/07/2023	Sanction No. : 1103005/2023-2024/43952/AS    Sanction Date : 02/06/2023
Work Code : 1103005016/WC/100000000000176164	Work Name : GAUTAMGADH GAME NAGARBHAI NA KHETAR NA SEDHE VOKLA UPAR AAVEL CHEKDAM UNDU UTARAVANU KAM (1103005016/WC/100000000000176164)

Measurement Book Detail

MB NO.  41        Page NO.  1

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 MAHESHBHAI JADAVBHAI VAGHELA GJ-03-005-016-001/40384 OTHER GAUTAMGADH P P P P P P P A P P P P P P 13 255 3315 0 0 3315 ICICI BANK MORVI, GUJARAT ICIC0001165 1103005WL003193 Credited 07/08/2023   2 PARBATBHAI SONDABHAI GJ-03-005-016-001/3898 OTHER GAUTAMGADH P P P P P P P A P P P P P P 13 255 3315 0 0 3315 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003193 Credited 07/08/2023   3 RAMESHBHAI TARIKAMBHAI GJ-03-005-016-001/3887 OTHER GAUTAMGADH P P P P P P P A P P P P P P 13 255 3315 0 0 3315 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003193 Credited 07/08/2023   4 SURESHBHAI JESABHAI BAVALIYA GJ-03-005-016-001/40376 OTHER GAUTAMGADH P P P P P P P A P P P P P P 13 255 3315 0 0 3315 CENTRAL BANK OF INDIA SURENDRANAGAR CBIN0280588 1103005WL003193 Credited 07/08/2023   5 BHUPATBHAI KARSHANBHAI SAPRA GJ-03-005-016-001/40383 OTHER GAUTAMGADH P P P P P P P A P P P P P P 13 255 3315 0 0 3315 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003193 Credited 07/08/2023   6 VINODBHAI SANKARBHAI SAPRA GJ-03-005-016-001/40371 OTHER GAUTAMGADH P P P P P P P A P P P P P P 13 255 3315 0 0 3315 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003193 Credited 07/08/2023   7 BHARATBHAI SONDABHAI GJ-03-005-016-001/3896 OTHER GAUTAMGADH P P P P P P P A P P P P P P 13 255 3315 0 0 3315 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003193 Credited 07/08/2023   8 DASHRATHSINH MAHIPATSINH PARMAR GJ-03-005-016-001/40385 OTHER GAUTAMGADH P P P P P P P A P P P P P P 13 255 3315 0 0 3315 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003193 Credited 07/08/2023   9 DHIRUBHAI MANJIBHAI SAPARA GJ-03-005-016-001/40373 OTHER GAUTAMGADH P P P P P P P A P P P P P P 13 255 3315 0 0 3315 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003193 Credited 07/08/2023   10 MANSUKHBHAI RANCHHODBHAI SAPARA GJ-03-005-016-001/40374 OTHER GAUTAMGADH P P P P P P P A P P P P P P 13 255 3315 0 0 3315 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003193 Credited 07/08/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33150

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

Total Cash payment(In Rs.) Cash 33150 Average Per labour 3315

Total man days : 130