Muster Roll No. : 4364	Date From : 13/12/2022    Date To : 25/12/2022	Sanction No. : 1114005/2022-2023/58326/AS    Sanction Date : 21/10/2022
Work Code : 1114005040/DP/10511114144797	Work Name : Sr.No.80/5 Khata No 66 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144797)

Measurement Book Detail

MB NO.  93        Page NO.  11

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 DAHIBEN KANUBHAI GJ-14-005-040-002/976717 SC Khalaspur P P P P P P P P P P P P P 13 230.992 3002.9 0 0 3002.9 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL029286 Credited 04/01/2023   2 VANKAR KANUBHAI GANESHBHAI(Son) GJ-14-005-040-002/976717 SC Khalaspur P P P P P P P P P P P P P 13 230.992 3002.9 0 0 3002.9 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL029286 Credited 04/01/2023   3 VANKAR JAYENDRABHAI KALABHAI(Brother) GJ-14-005-040-002/976735 OTHER Khalaspur P P P P P P P P P P P P P 13 230.992 3002.9 0 0 3002.9 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL029286 Credited 04/01/2023   4 BABUBHAI DHULABHAI(Self) GJ-14-005-040-002/976761 SC Khalaspur P P P P P P P P P P P P P 13 230.992 3002.9 0 0 3002.9 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL029286 Credited 04/01/2023   5 ARVINDBHAI DHULABHAI(Self) GJ-14-005-040-002/976762 SC Khalaspur P P P P P P P P P P P P P 13 230.992 3002.9 0 0 3002.9 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL029286 Credited 04/01/2023   6 VANKAR VINABEN ARVINDBHAI(Wife) GJ-14-005-040-002/976762 SC Khalaspur P P P P P P P P P P P P P 13 230.992 3002.9 0 0 3002.9 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL029286 Credited 04/01/2023   7 DIPAKKUMAR KHATUBHAI(Self) GJ-14-005-040-002/976779 SC Khalaspur P P P P P P P P P P P P P 13 230.992 3002.9 0 0 3002.9 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL029286 Credited 04/01/2023   8 PARMAR NIRANJANABEN DIPAKBHAI(Wife) GJ-14-005-040-002/976779 SC Khalaspur P P P P P P P P P P P P P 13 230.992 3002.9 0 0 3002.9 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL029286 Credited 04/01/2023   9 VANKAR KHATUBHAI HIRABHAI(Self) GJ-14-005-040-002/999945519 OTHER Khalaspur P P P P P P P P P P P P P 13 230.992 3002.9 0 0 3002.9 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL029286 Credited 04/01/2023   10 VANKAR VALIBEN KHATUBHAI(Wife) GJ-14-005-040-002/999945519 OTHER Khalaspur P P P P P P P P P P P P P 13 230.992 3002.9 0 0 3002.9 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL029286 Credited 04/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21020.3 Amount Paid ST 0 Amount Paid Other 9008.7

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

Total Cash payment(In Rs.) Cash 30029 Average Per labour 3002.9001

Total man days : 130