Muster Roll No. : 6011	Date From : 28/04/2023    Date To : 10/05/2023	Sanction No. : 1123003/2022-2023/73742/AS    Sanction Date : 28/10/2022
Work Code : 1123003049/IC/GIS/123536	Work Name : COMMUNITY IRRIGATION WELL S NO 236 NINAMA SHANTILAL PUNJA GP MOTI HANDI (1123003049/IC/GIS/123536)

Measurement Book Detail

MB NO.  1112        Page NO.  41

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 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 Katara Alkeshbhai Rameshbhai(Son) GJ-23-003-049-001/5610739 ST Moti Handi P P P P P A P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA LIMDI, DIST. DAHOD, GUJARAT BARB0LIMDIX 1123003WL008729 Credited 20/05/2023   2 MUKESHBHAI(Self) GJ-23-003-049-001/5610752 ST Moti Handi P P P P P A P P P P P P P 12 256 3072 0 0 3072 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL008729 Credited 20/05/2023   3 DINESHBHAI(Self) GJ-23-003-049-001/5611003 ST Moti Handi P P P P P A P P P P P P P 12 256 3072 0 0 3072 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL008729 Credited 20/05/2023   4 NAYNESH(Son) GJ-23-003-049-001/5611003 ST Moti Handi P P P P P A P P P P P P P 12 256 3072 0 0 3072 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL008729 Credited 20/05/2023   5 babilaben Dineshbhai(Daughter-in-Law) GJ-23-003-049-001/5611270 ST Moti Handi P P P P P A P P P P P P P 12 256 3072 0 0 3072 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL008729 Credited 20/05/2023   6 Katara Pareshbhai Nurkabhai(Self) GJ-23-003-049-002/5611210 ST Nani Handi P P P P P A P P P P P P P 12 256 3072 0 0 3072 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL008729 Credited 20/05/2023   7 Bhuriya Nileshbhai Maganbhai(Son) GJ-23-003-049-001/5606158 ST Moti Handi P P P P P A P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA LIMDI SBIN0002667 1123003WL008729 Credited 20/05/2023   8 SAVITABEN(Wife) GJ-23-003-049-001/5610739 ST Moti Handi P P P P P A P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA LIMDI SBIN0002667 1123003WL008729 Credited 20/05/2023   9 Katara Vinaben Pareshbhai(Wife) GJ-23-003-049-002/5611210 ST Nani Handi P P P P P A P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA LIMDI SBIN0002667 1123003WL008729 Credited 20/05/2023   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 3072

Total man days : 108