Muster Roll No. : 2592	Date From : 10/08/2023    Date To : 22/08/2023	Sanction No. : 1652    Sanction Date : 21/10/2022
Work Code : 1114005/DP/10511114161896	Work Name : જેસીગપુર નર્સરી ૨૦૨૩-૨૪ (1114005/DP/10511114161896)

Measurement Book Detail

MB NO.  5        Page NO.  47

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 VANKAR NANABHAI JIVABHAI(Self) GJ-14-005-087-001/65936 OTHER Ukardi B B B B B B B B P P A P P 4 256 1024 0 0 1024 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL016277 Credited 20/09/2023   2 VANKAR PUSPABEN GJ-14-005-035-005/65301 SC Kakana Bhensavada B B B B B B B B P P A P P 4 256 1024 0 0 1024 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL016277 Credited 20/09/2023   3 VANKAR MANGALBHAI VIRABHAI(Self) GJ-14-005-087-001/65253 SC Ukardi B B B B B B B B P P A P P 4 256 1024 0 0 1024 BANK OF INDIA Lunawada 002083 1114005WL016277 Credited 20/09/2023   4 PATELIYA RAYJIBHAI LEBABHAI(Husband) GJ-14-005-067-001/5655 OTHER Nani Denavad B B B B B B B B P P A P P 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL016277 Credited 20/09/2023   5 PATELIYA BHUPENDRAKUMAR RAYJIBHAI(Self) GJ-14-005-067-001/875318 OTHER Nani Denavad B B B B B B B B P P A P P 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL016277 Credited 20/09/2023   6 PATELIYA ARVINDKUMAR BAPUBHAI(Self) GJ-14-005-067-001/875328 ST Nani Denavad B B B B B B B B P P A P P 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL016277 Credited 20/09/2023   7 VANKAR NARESHBHAI RAMESHBHAI(Self) GJ-14-005-087-001/65779 SC Ukardi B B B B B B B B P P A P P 4 256 1024 0 0 1024 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL016277 Credited 20/09/2023   8 vankar vinubhai valabhai(Self) GJ-14-005-072-001/1173 OTHER Pattan B B B B B B B B P P A P P 4 256 1024 0 0 1024 BANK OF BARODA PATTAN BARB0DBPATT 1114005WL016277 Credited 20/09/2023   Daily Attendence 0 0 0 0 0 0 0 0 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3072 Amount Paid ST 1024 Amount Paid Other 4096

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

Total Cash payment(In Rs.) Cash 8192 Average Per labour 1024

Total man days : 32