Muster Roll No. : 872	Date From : 10/04/2023    Date To : 23/04/2023	Sanction No. : 1114004/2022-2023/84842/AS    Sanction Date : 16/06/2022
Work Code : 1114004059/RC/100000000000141142	Work Name : Sureli_Mati Metal Raod_Chopda to Mangalpur Dhanabhai Home

Measurement Book Detail

MB NO.  6021        Page NO.  66

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 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 parmar mukeshbhai samantbhai(Self) GJ-14-004-059-001/1587699385 OTHER Sureli P P P A P A P P P P P P P P 12 200 2400 0 0 2400 FINO PAYMENTS BANK LTD NAROL FINO0001165 1114004WL000863 Credited 10/05/2023   2 pagi rakeshkumar(Self) GJ-14-004-059-001/1587699383 OTHER Sureli P P P A P A P P P P P P P P 12 200 2400 0 0 2400 FINO PAYMENTS BANK LTD NAROL FINO0001165 1114004WL000863 Credited 10/05/2023   3 patel maheshbhai chaturbhai(Self) GJ-14-004-059-001/1587699334 OTHER Sureli P P P A P A P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA SHEHERA SBIN0011031 1114004WL000863 Credited 10/05/2023   4 Rathod Ankitbhai yanshvantbhai(Self) GJ-14-004-059-001/1587699332 OTHER Sureli P P P A P A P P P P P P P P 12 200 2400 0 0 2400 BANK OF BARODA SHEHRA, DIST. PANCHMAHALS,GUJARAT BARB0SHEHRA 1114004WL000863 Credited 10/05/2023   5 PATEL HIMANTSINH CHATUR(Self) GJ-14-004-059-001/1587699343 OTHER Sureli P P P A P A P P P P P P P P 12 200 2400 0 0 2400 BANK OF BARODA SHEHRA, DIST. PANCHMAHALS,GUJARAT BARB0SHEHRA 1114004WL000863 Credited 10/05/2023   6 patel sanjaykumar(Self) GJ-14-004-059-001/1587699361 OTHER Sureli P P P A P A P P P P P P P P 12 200 2400 0 0 2400 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL000863 Credited 10/05/2023   7 pagi dilipbhai GJ-14-004-059-001/158769938 OTHER Sureli P P P A P A P P P P P P P P 12 200 2400 0 0 2400 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL000863 Credited 10/05/2023   8 Patel Kalpeshkumar manganbhai GJ-14-004-059-001/1587699330 OTHER Sureli P P P A P A P P P P P P P P 12 200 2400 0 0 2400 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL000863 Credited 10/05/2023   9 patel ajaykumar jashvantsinh(Self) GJ-14-004-059-001/1587699336 OTHER Sureli P P P A P A P P P P P P P P 12 200 2400 0 0 2400 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL000863 Credited 10/05/2023   10 rathod narendrakumar(Self) GJ-14-004-059-001/1587699362 OTHER Sureli P P P A P A P P P P P P P P 12 200 2400 0 0 2400 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL000863 Credited 10/05/2023   Daily Attendence 10 10 10 0 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24000

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 2400

Total man days : 120