Muster Roll No. : 588	Date From : 14/09/2022    Date To : 28/09/2022	Sanction No. : 1110001/2022-2023/59847/AS    Sanction Date : 16/04/2022
Work Code : 1110001011/LD/100000000000158420	Work Name : BAMOSANA GAME SURVE NO 921 GAUCHAR MA LAND LEVELING WORK 2022-23 (1110001011/LD/100000000000158420)

Measurement Book Detail

MB NO.  230        Page NO.  62

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 SUHASHKUMAR BABUBHAI CHAUDHARY(Self) GJ-10-001-011-001/29628 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 VISNAGARMAIN BRANCH BARB0VISNAG 1110001WL003260 Credited 11/10/2022   2 VIVEKKUMAR NARAYANBHAI CHAUDHARY(Self) GJ-10-001-011-001/29638 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 INDIA MEHSANA BKID0002203 1110001WL003260 Credited 11/10/2022   3 GAURAV MAHENDRABHAI CHAUDHARY(Self) GJ-10-001-011-001/29646 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 INDIA MEHSANA BKID0002203 1110001WL003260 Credited 11/10/2022   4 HIMANSHU SURESHBHAI CHAUDHARY(Self) GJ-10-001-011-001/29629 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 1110001WL003260 Credited 11/10/2022   5 CHAUDHARY BHARATKUMAR NARAYANBHAI(Self) GJ-10-001-011-001/29632 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 1110001WL003260 Credited 11/10/2022   6 BHAVYAKUMAR GOVINDBHAI CHAUDHARY(Self) GJ-10-001-011-001/29624 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 1110001WL003260 Credited 11/10/2022   7 NIRAVKUMAR PRAKASHBHAI RAVAL(Self) GJ-10-001-011-001/29626 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 1110001WL003260 Credited 11/10/2022   8 PRATIKKUMAR ASHOKBHAI CHAUDHARI(Self) GJ-10-001-011-001/29634 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 1110001WL003260 Credited 11/10/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28680

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

Total Cash payment(In Rs.) Cash 28680 Average Per labour 3585

Total man days : 120