Muster Roll No. : 4356	Date From : 12/06/2023    Date To : 18/06/2023	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.  39

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 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 MADHUBEN SUKHABHAI GJ-14-006-037-002/9551099 ST Dahela A A P P A P P 4 160 640 0 0 640 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009229 Credited 03/07/2023   2 GAMABHAI DHIRABHAI GJ-14-006-037-002/9551102 ST Dahela A A P P P A P 4 160 640 0 0 640 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009229 Credited 03/07/2023   3 MANABHAI HIRABHAI GJ-14-006-037-002/9551103 ST Dahela A P P P A P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009229 Credited 03/07/2023   4 ARJANBHAI SOMABHIA(Son) GJ-14-006-037-002/9551100 ST Dahela A A P P A A P 3 160 480 0 0 480 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009229 Credited 03/07/2023   5 SUKHIBEN ARJNBHAI(Daughter-in-Law) GJ-14-006-037-002/9551100 ST Dahela A A P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009229 Credited 03/07/2023   6 KHANT KANTIBHAI BAPUJIBHAI(Son) GJ-14-006-037-002/9551096 ST Dahela P P P P P A P 6 160 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009229 Credited 03/07/2023   7 SAVITABEN BHEMABHAI GJ-14-006-037-002/9551098 ST Dahela A A P P A A P 3 160 480 0 0 480 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009229 Credited 03/07/2023   8 KHANT BHEMABHAI NANABHAI GJ-14-006-037-002/9551098 ST Dahela A P P P A P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009229 Credited 03/07/2023   9 SUKABHAI DHIRABAI GJ-14-006-037-002/9551099 ST Dahela A P P P P A P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009229 Credited 03/07/2023   10 KASHIBEN KANTIBHAI GJ-14-006-037-002/9551096 ST Dahela P P P P A A P 5 160 800 0 0 800 STATE BANK OF INDIA DOLI SANTRAMPUR SBIN0009478 1114006WL009229 Credited 03/07/2023   Daily Attendence 2 5 10 10 4 4 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 45