Muster Roll No. : 371	Date From : 20/05/2023    Date To : 03/06/2023	Sanction No. : 1110001/2022-2023/59852/AS    Sanction Date : 16/04/2022
Work Code : 1110001011/WH/100000000000108273	Work Name : BAMOSANA GAME KRUSHN NAGAR SOCIETY MA VAGHARI VAS NI PACHHAL VARSADI PANI NA KANS SAFAI NU KAM (1110001011/WH/100000000000108273)

Measurement Book Detail

MB NO.  238        Page NO.  25

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 MAKAVANA VINODKUMAR MANUBHAI(Self) GJ-10-001-011-001/4314 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA SIDHPUR BRANCH BARB0SIDHPU 1110001WL001589 Credited 12/06/2023   2 VARSHABEN MAHESHKUMAR BHATT(Daughter-in-Law) GJ-10-001-011-001/4315 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL001589 Credited 12/06/2023   3 PARTHKUMAR VASHRAMBHAI CHAUHAN(Son) GJ-10-001-011-001/4321 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL001589 Credited 12/06/2023   4 Chauhan Narmadaben Rameshbhai(Wife) GJ-10-001-011-001/50239 SC Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA PILUDRA BARB0DBPILU 1110001WL001589 Credited 12/06/2023   5 RAMESHBHAI CHUHAN(Self) GJ-10-001-011-001/50239 SC Bamosana 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 BAMOSANA BARB0BGGBXX 1110001WL001589 Credited 12/06/2023   6 RATHOD KANTABEN RAMANBHAI(Self) GJ-10-001-011-001/4316 OTHER Bamosana 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 BAMOSANA BARB0BGGBXX 1110001WL001589 Credited 12/06/2023   7 MANJULABEN RAMAJIBHAI VANKAR(Self) GJ-10-001-011-001/4317 OTHER Bamosana 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 BAMOSANA BARB0BGGBXX 1110001WL001589 Credited 12/06/2023   8 VASHARAMBHAI KUBERBHAI VANKAR(Self) GJ-10-001-011-001/4321 OTHER Bamosana 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 BAMOSANA BARB0BGGBXX 1110001WL001589 Credited 12/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 23040

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3840

Total man days : 120