Muster Roll No. : 17234	Date From : 19/06/2023    Date To : 30/06/2023	Sanction No. : 1123003/2021-2022/86911/AS    Sanction Date : 14/10/2021
Work Code : 1123003049/IC/GIS/36654	Work Name : Community irrigation well SR NO 61 VAHONIYA SAILESHBHAI SAMSUBHAI GP MOTIHANDI (1123003049/IC/GIS/36654)

Measurement Book Detail

MB NO.  1112        Page NO.  88

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 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 SUNI GJ-23-003-049-001/5606181 ST Moti Handi P P P P P P P P P P P P 12 250 3000 0 0 3000 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL025276 Credited 28/07/2023   2 KANTA GJ-23-003-049-001/5606181 ST Moti Handi P P P P P P P P P P P P 12 250 3000 0 0 3000 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL025276 Credited 28/07/2023   3 Vahoniya Bhartiben Ashokbhai(Daughter-in-Law) GJ-23-003-049-001/5606661 ST Moti Handi P P P P P P P P P P P P 12 250 3000 0 0 3000 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL025276 Credited 28/07/2023   4 ninama punjabhai bhurjibhai(Self) GJ-23-003-049-001/5610659 ST Moti Handi P P P P P P P P P P P P 12 250 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL025276 Credited 28/07/2023   5 ninama ramudiben punjabhai(Wife) GJ-23-003-049-001/5610659 ST Moti Handi P P P P P P P P P P P P 12 250 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL025276 Credited 28/07/2023   6 bilval narubhai vestabhai(Self) GJ-23-003-049-001/5610660 OTHER Moti Handi P P P P P P P P P P P P 12 250 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL025276 Credited 28/07/2023   7 bilval dhankiben narubhai(Wife) GJ-23-003-049-001/5610660 OTHER Moti Handi P P P P P P P P P P P P 12 250 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL025276 Credited 28/07/2023   8 KANTA(Wife) GJ-23-003-049-001/5606661 ST Moti Handi P P P P P P P P P P P P 12 250 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL025276 Credited 28/07/2023   9 GANPAT GJ-23-003-049-001/5606078 ST Moti Handi P P P P P P P P P P P P 12 250 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL025276 Credited 28/07/2023   10 RAMILA GJ-23-003-049-001/5606078 ST Moti Handi P P P P P P P P P P P P 12 250 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL025276 Credited 28/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24000 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 120