Muster Roll No. : 3793	Date From : 06/06/2023    Date To : 10/06/2023	Sanction No. : 1114006/2021-2022/43337/AS    Sanction Date : 12/04/2021
Work Code : 1114006067/WC/100000000000129509	Work Name : કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)

Measurement Book Detail

MB NO.  475        Page NO.  26

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 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 GOSAI RAMESHGAR(Self) GJ-14-006-037-001/95515636 OTHER Bavana Saliya P P P P P 5 182 910 0 0 910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL007795 Credited 27/06/2023   2 KAJAL(Wife) GJ-14-006-037-001/95515636 OTHER Bavana Saliya P P P P P 5 182 910 0 0 910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL007795 Credited 27/06/2023   3 KHANT JESINGHBHAI MANABHAI GJ-14-006-037-001/95515646 OTHER Bavana Saliya P P P P P 5 182 910 0 0 910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL007795 Credited 27/06/2023   4 KANTABEN BABUBHAI GJ-14-006-037-001/955516199 SC Bavana Saliya P P P P P 5 182 910 0 0 910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL007795 Credited 27/06/2023   5 RAMESHBHAI LAXMANBHAI GJ-14-006-037-001/955516241 SC Bavana Saliya P P P P P 5 182 910 0 0 910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL007795 Credited 27/06/2023   6 REVABEN RAMESHBHAI GJ-14-006-037-001/955516241 SC Bavana Saliya P P P P P 5 182 910 0 0 910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL007795 Credited 27/06/2023   7 KHANT SIMABEN CHIMANBHAI GJ-14-006-037-001/955556207 SC Bavana Saliya P P P P P 5 182 910 0 0 910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL007795 Credited 27/06/2023   8 SMITABEN BHARATABHAI(Daughter) GJ-14-006-037-001/955556207 SC Bavana Saliya P P P P P 5 182 910 0 0 910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL007795 Credited 27/06/2023   9 JAYESHBHAI SUKHABHAI GJ-14-006-037-001/95515525 SC Bavana Saliya P P P P P 5 182 910 0 0 910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL007795 Credited 27/06/2023   10 RUKHIBEN HIORABHAI GJ-14-006-037-001/95515529 SC Bavana Saliya P P P P P 5 182 910 0 0 910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL007795 Credited 27/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6370 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50