Muster Roll No. : 995	Date From : 23/08/2023    Date To : 06/09/2023	Sanction No. : 1110001/2023-2024/85029/AS    Sanction Date : 07/07/2023
Work Code : 1110001086/DP/10511114162937	Work Name : MOTIDAU GAME VANIKARAN NU KAM 2023-24 (1110001086/DP/10511114162937)

Measurement Book Detail

MB NO.  242        Page NO.  6

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 MAKAVANA VINODKUMAR MANUBHAI(Self) GJ-10-001-011-001/4314 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA SIDHPUR BRANCH BARB0SIDHPU 1110001WL004443 Credited 23/09/2023   2 MANOJKUMAR ARVINDBHAI RATHOD(Self) GJ-10-001-011-001/4318 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA MEHSANA SBIN0000427 1110001WL004443 Credited 23/09/2023   3 SHAMALBHAI HARIBHAI SENMA(Self) GJ-10-001-011-001/25445 SC Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL004443 Credited 23/09/2023   4 GOMATIBEN VAGHAJIBHAI RAVAL(Self) GJ-10-001-011-001/4313 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA PILUDRA BARB0DBPILU 1110001WL004443 Credited 23/09/2023   5 Senma Krishnaben Shamalbhai(Wife) GJ-10-001-011-001/25445 SC Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL004443 Credited 23/09/2023   6 NARESHKUMAR SAVJIBHAI CHAUHAN(Self) GJ-10-001-011-001/29653 SC Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL004443 Credited 23/09/2023   7 Vankar Kusumben Nareshbhai(Wife) GJ-10-001-011-001/29653 SC Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL004443 Credited 23/09/2023   8 MANJUBEN JYANTILAL RAVAL(Self) GJ-10-001-011-001/4319 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL004443 Credited 23/09/2023   9 RATHOD KANTABEN RAMANBHAI(Self) GJ-10-001-011-001/4316 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL004443 Credited 23/09/2023   10 MANJULABEN RAMAJIBHAI VANKAR(Self) GJ-10-001-011-001/4317 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL004443 Credited 23/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 23040

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 150