Muster Roll No. : 21695	Date From : 15/01/2024    Date To : 28/01/2024	Sanction No. : 1114001/2022-2023/117834/AS    Sanction Date : 30/07/2022
Work Code : 1114001060/RC/100000000000150083	Work Name : Nani Kantadi_ Mati Metal Road Work at Khandiya Faliya to Sarfarajbhai Farm Part-1

Measurement Book Detail

MB NO.  026        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 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 Chauhan Kokilaben Jashvantbhai(Wife) GJ-14-001-060-001/669715 OTHER Nani Kantadi P P P P P P P P P P P A P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114001WL037416 Credited 25/03/2024   SISODIYA HARSHABEN JAYESHBHAI 2 CHAUHAN KALPESHKUMAR RAMESHBHAI(Son) GJ-14-001-060-001/41344 OTHER Nani Kantadi P P P P P P P P P P P A P P 13 256 3328 0 0 3328 BANK OF BARODA AMBALI (BAGAIDOL), GUJARAT BARB0AMBALI 1114001WL037416 Credited 25/03/2024   SISODIYA HARSHABEN JAYESHBHAI 3 CHAVDA BHAVSINH PRATAPSINH(Self) GJ-14-001-060-001/669634 OTHER Nani Kantadi P P P P P P P P P P P A P P 13 256 3328 0 0 3328 BANK OF BARODA AMBALI (BAGAIDOL), GUJARAT BARB0AMBALI 1114001WL037416 Credited 25/03/2024   SISODIYA HARSHABEN JAYESHBHAI 4 CHAVDA LILABEN BHAVSINH(Wife) GJ-14-001-060-001/669634 OTHER Nani Kantadi P P P P P P P P P P P A P P 13 256 3328 0 0 3328 BANK OF BARODA AMBALI (BAGAIDOL), GUJARAT BARB0AMBALI 1114001WL037416 Credited 25/03/2024   SISODIYA HARSHABEN JAYESHBHAI 5 Chauhan Govindbhai Manilal(Self) GJ-14-001-060-001/669686 OTHER Nani Kantadi P P P P P P P P P P P A P P 13 256 3328 0 0 3328 BANK OF BARODA AMBALI (BAGAIDOL), GUJARAT BARB0AMBALI 1114001WL037416 Credited 25/03/2024   SISODIYA HARSHABEN JAYESHBHAI 6 Chauhan Varshaben Govindbhai(Wife) GJ-14-001-060-001/669686 OTHER Nani Kantadi P P P P P P P P P P P A P P 13 256 3328 0 0 3328 BANK OF BARODA AMBALI (BAGAIDOL), GUJARAT BARB0AMBALI 1114001WL037416 Credited 25/03/2024   SISODIYA HARSHABEN JAYESHBHAI 7 Chauhan Jashvantbhai Bhemabhai(Self) GJ-14-001-060-001/669715 OTHER Nani Kantadi P P P P P P P P P P P A P P 13 256 3328 0 0 3328 BANK OF BARODA AMBALI (BAGAIDOL), GUJARAT BARB0AMBALI 1114001WL037416 Credited 25/03/2024   SISODIYA HARSHABEN JAYESHBHAI 8 CHAUHAN PREMILABEN RAJESHKUMAR(Daughter-in-Law) GJ-14-001-060-001/669593 OTHER Nani Kantadi P P P P P P P P P P P A P P 13 256 3328 0 0 3328 BANK OF BARODA AMBALI (BAGAIDOL), GUJARAT BARB0AMBALI 1114001WL0044593 Credited 29/04/2024   SISODIYA HARSHABEN JAYESHBHAI 9 CHAUHAN RAMESHBHAI DESAIBHAI(Self) GJ-14-001-060-001/41344 OTHER Nani Kantadi P P P P P P P P P P P A P P 13 256 3328 0 0 3328 UNION BANK OF INDIA MAHELOL 539350 1114001WL037416 Credited 25/03/2024   SISODIYA HARSHABEN JAYESHBHAI 10 CHAUHAN PARVATIBEN LAXMANBHAI(Daughter-in-Law) GJ-14-001-060-001/669593 OTHER Nani Kantadi P P P P P P P P P P P A P P 13 256 3328 0 0 3328 UNION BANK OF INDIA MAHELOL 539350 1114001WL037416 Credited 25/03/2024   SISODIYA HARSHABEN JAYESHBHAI Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33280

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

Total Cash payment(In Rs.) Cash 33280 Average Per labour 3328

Total man days : 130