Muster Roll No. : 3841	Date From : 08/05/2023    Date To : 21/05/2023	Sanction No. : 1114004/2022-2023/91101/AS    Sanction Date : 11/10/2022
Work Code : 1114004008/RC/100000000000144045	Work Name : Bodidara_Bhudarbhai Galabhai Home to Jangal_Mati Metal Road_S.No. 115b-p1

Measurement Book Detail

MB NO.  6352        Page NO.  15

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 pateliya kirankumar arjunbhai(Self) GJ-14-004-008-001/1587752498 OTHER Bodidra khurd A A P P P P A P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL004737 Credited 01/06/2023   2 pateliya gitaben kiranbhai(Wife) GJ-14-004-008-001/1587752498 OTHER Bodidra khurd A A P P P P A P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL004737 Credited 01/06/2023   3 pateliya vikrambhai ashokbhai(Self) GJ-14-004-008-001/1587752499 OTHER Bodidra khurd A A P P P P A P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL004737 Credited 01/06/2023   4 pateliya lilaben vikrambhai(Wife) GJ-14-004-008-001/1587752499 OTHER Bodidra khurd A A P P P P A P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL004737 Credited 01/06/2023   5 zala gitaben maganbhai(Wife) GJ-14-004-008-001/1587752501 OTHER Bodidra khurd A A P P P P A P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL004737 Credited 01/06/2023   6 Pateliya Dahiben Jigarbhai(Wife) GJ-14-004-008-001/1587752697 OTHER Bodidra khurd A A P P P P A P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL004737 Credited 01/06/2023   7 Zala Fuliben Tarachand(Wife) GJ-14-004-008-001/1588753004 OTHER Bodidra khurd A A P P P P A P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL004737 Credited 01/06/2023   8 Pateliya Sukhabhai Chunabhai(Self) GJ-14-004-008-001/1588753005 OTHER Bodidra khurd A A P P P P A P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL004737 Credited 01/06/2023   Daily Attendence 0 0 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19712

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

Total Cash payment(In Rs.) Cash 19712 Average Per labour 2464

Total man days : 88