Muster Roll No. : 424	Date From : 06/05/2023    Date To : 20/05/2023	Sanction No. : 1120001/2022-2023/72010/AS    Sanction Date : 06/05/2022
Work Code : 1120001035/WC/100000000000154343	Work Name : Undrgadha village Audbandh work 2022-23 (1120001035/WC/100000000000154343)

Measurement Book Detail

MB NO.  4942        Page NO.  3

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 BHIL REKHABEN KARSANBHAI(Wife) GJ-20-001-035-004/11 SC Vandhiya P P P P P P P P P P P A A P P 13 256 3328 0 0 3328 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL002598 Credited 30/05/2023   2 BHIL RAMIBEN JAYNTIBHAI(Daughter-in-Law) GJ-20-001-035-004/10 SC Vandhiya A A A A A A A A A P A A A A A 1 10 10 0 0 10 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002598 Credited 30/05/2023   3 BHIL SUNITABEN BALVANTBHAI(Daughter-in-Law) GJ-20-001-035-004/10 SC Vandhiya P P P P P P P P P P P A A P P 13 143 1859 0 0 1859 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002598 Credited 30/05/2023   4 BHIL JAYNTIBHAI KARSANBHAI(Son) GJ-20-001-035-004/10 SC Vandhiya P P P A A A A A A P A A A A A 4 10 40 0 0 40 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002598 Credited 30/05/2023   5 BHIL PARBATBHAI BHAGVANBHAIBHAGVANBHAI(Self) GJ-20-001-035-004/13 SC Vandhiya A P P P P P P P A P P A A P P 11 167 1837 0 0 1837 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002598 Credited 30/05/2023   6 BHIL SURESHBHAI KESRATBHAI(Son) GJ-20-001-035-004/14 SC Vandhiya P P P P P P P P P P P A A P P 13 174 2262 0 0 2262 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0004560 Credited 21/07/2023   7 BHIL JIVABEN KESRATBHAI(Daughter) GJ-20-001-035-004/14 SC Vandhiya A P P P P P P P P P P A A P P 12 174 2088 0 0 2088 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL002598 Credited 30/05/2023   8 BHIL NIMUBEN PARBATBHAI(Wife) GJ-20-001-035-004/13 SC Vandhiya A A P P P P P P P P P A A P P 11 167 1837 0 0 1837 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002598 Credited 30/05/2023   9 BHIL BALVANTBHAI KARSANBHAI(Son) GJ-20-001-035-004/10 SC Vandhiya A A A P P P P P P P P A A P P 10 143 1430 0 0 1430 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002598 Credited 30/05/2023   Daily Attendence 4 6 7 7 7 7 7 7 6 9 7 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14691 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14691 Average Per labour 1632.3334

Total man days : 88