Muster Roll No. : 101	Date From : 21/04/2022    Date To : 05/05/2022	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.  222        Page NO.  86

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 15 239 3585 0 0 3585 BANK OF BARODA SIDHPUR BRANCH BARB0SIDHPU 1110001WL000592 Credited 18/05/2022   2 SACHINKUMAR SUDHIRBHAI MAKWANA(Self) GJ-10-001-011-001/25443 SC Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA I.E.MEHSANA BRANCH BARB0INDMEH 1110001WL000592 Credited 18/05/2022   3 MANOJKUMAR ARVINDBHAI RATHOD(Self) GJ-10-001-011-001/4318 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA MEHSANA SBIN0000427 1110001WL000592 Credited 18/05/2022   4 NAYANKUMAR RATILAL RATHOD(Self) GJ-10-001-011-001/29654 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA Thara BARB0THARAX 1110001WL000592 Credited 18/05/2022   5 VASHARAMBHAI KHANABHAI VANKAR(Self) GJ-10-001-011-001/4320 SC Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA PILUDRA BARB0DBPILU 1110001WL000592 Credited 18/05/2022   6 SHAILESHBHAI DALABHAI CHAUHAN(Self) GJ-10-001-011-001/25442 SC Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA I.E.MEHSANA BRANCH BARB0INDMEH 1110001WL000592 Credited 18/05/2022   7 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 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL000592 Credited 18/05/2022   8 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 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL000592 Credited 18/05/2022   9 SOLANKI REVABEN KESHAVLAL(Self) GJ-10-001-011-001/50327 SC Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL000592 Credited 18/05/2022   10 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 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL000592 Credited 18/05/2022   11 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 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL000592 Credited 18/05/2022   12 GITABEN RAMESHBHAI PRAJAPATI(Self) GJ-10-001-011-001/25449 SC Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL000592 Credited 18/05/2022   13 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 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL000592 Credited 18/05/2022   14 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 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL000592 Credited 18/05/2022   15 HANSABEN MAGANBHAI CHAUHAN(Self) GJ-10-001-011-001/4334 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL000592 Credited 18/05/2022   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 28680 Amount Paid ST 0 Amount Paid Other 25095

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

Total Cash payment(In Rs.) Cash 53775 Average Per labour 3585

Total man days : 225