Muster Roll No. : 65	Date From : 19/04/2022    Date To : 03/05/2022	Sanction No. : 1110001/2021-2022/2348/AS    Sanction Date : 03/02/2022
Work Code : 1110001011/AV/100000000000089633	Work Name : BAMOSANA GAME ANGANVADI NA GRAUNDMA MATIPURAN & PEVARBLOCK KAM 2021-22 (1110001011/AV/100000000000089633)

Measurement Book Detail

MB NO.  225        Page NO.  99

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 SENMA BABUBHAI RAMABHAI(Self) GJ-10-001-011-001/10364 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK MEHSANA HDFC0000238 1110001WL000438 Credited 16/05/2022   2 CHAUDHARY JITIBEN BABUBHAI(Self) GJ-10-001-011-001/10367 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK MEHSANA HDFC0000238 1110001WL000438 Credited 16/05/2022   3 CHAUDHARY DEVESHKUMAR PRATAPBHAI(Self) GJ-10-001-011-001/168630 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 1110001WL000438 Credited 16/05/2022   4 CHAUDHARY SAVITABEN PRATAPBHAI GJ-10-001-011-001/168630 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 1110001WL000438 Credited 16/05/2022   5 RAVAL BRIJESHKUMAR JITENDRABHAI(Self) GJ-10-001-011-001/168619 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 1110001WL000438 Credited 16/05/2022   6 CHAUDHARY ILABEN DEVENDRABHAI(Self) GJ-10-001-011-001/176777 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK MEHSANA HDFC0000238 1110001WL000438 Credited 16/05/2022   7 CHAUDHARY HARESHKUMAR MANSANGBHAI(Self) GJ-10-001-011-001/168633 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL000438 Credited 16/05/2022   8 CHAUDHARY PARTH HEMARAJBHAI(Self) GJ-10-001-011-001/174109 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL000438 Credited 16/05/2022   9 RAVAL BHAVANABEN BHAGVANBHAI(Self) GJ-10-001-011-001/10366 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL000438 Credited 16/05/2022   10 CHAUDHARY UARVASHIBEN NARAYANBHAI GJ-10-001-011-001/168627 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 1110001WL000438 Credited 16/05/2022   11 CHAUDHARY SAVITABEN KANJIBHAI(Self) GJ-10-001-011-001/10380 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL000438 Credited 16/05/2022   12 CHAUDHARY KETANKUMAR KANJIBHAI(Son) GJ-10-001-011-001/10380 OTHER Bamosana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL000438 Credited 16/05/2022   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43020

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

Total Cash payment(In Rs.) Cash 43020 Average Per labour 3585

Total man days : 180