Muster Roll No. : 1079	Date From : 20/01/2023    Date To : 03/02/2023	Sanction No. : 1110001/2022-2023/163371/AS    Sanction Date : 18/10/2022
Work Code : 1110001021/LD/100000000000175063	Work Name : CHITRODIPURA GAME RAIL WAY FATAK THI HIRAJI KADVAJI NA NELIYA SUDHARANA KAM 2022-23 (1110001021/LD/100000000000175063)

Measurement Book Detail

MB NO.  235        Page NO.  63

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 1110001WL007416 Credited 30/03/2023   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 1110001WL0008309 Credited 10/05/2023   3 BHANGI LATABEN MUKESHBHAI(Self) GJ-10-001-011-001/4322 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 1110001WL007416 Credited 30/03/2023   4 KAMALABEN GJ-10-001-011-001/50308 SC 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 1110001WL007416 Credited 30/03/2023   5 BHANGI MANILAL MOHANBHAI(Self) GJ-10-001-011-001/160143 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 1110001WL007416 Credited 30/03/2023   6 NATVARBHAI GOVABHAI SENMA(Self) GJ-10-001-011-001/2090 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 PILUDRA BARB0DBPILU 1110001WL007416 Credited 30/03/2023   7 TARABEN DAHYABHAI SENMA(Self) GJ-10-001-011-001/25448 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 1110001WL007416 Credited 30/03/2023   8 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 1110001WL007416 Credited 30/03/2023   9 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 1110001WL007416 Credited 30/03/2023   10 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 1110001WL007416 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21510 Amount Paid ST 0 Amount Paid Other 14340

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

Total Cash payment(In Rs.) Cash 35850 Average Per labour 3585

Total man days : 150