Muster Roll No. : 1634	Date From : 11/03/2022    Date To : 25/03/2022	Sanction No. : 1110001/2020-2021/97292/AS    Sanction Date : 07/11/2020
Work Code : 1110001011/LD/100000000000114898	Work Name : BAMOSANA GAME AMULAKH VELAJINA BOR THI AANTANA RASTA SUTHI RASTANU MATIMETALKAM 2020-21 (1110001011/LD/100000000000114898)

Measurement Book Detail

MB NO.  225        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 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 CHAUHAN ALPESHBHAI PRAHLADBHAI(Self) GJ-10-001-011-001/16381 SC Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA MEHSANA SBIN0000427 1110001WL008502 Credited 31/03/2022   2 JASMINIBEN MANUBHAI SENMA(Daughter) GJ-10-001-011-001/16382 SC Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA MANAV ASHRAM CHOKADI, MEHSANA BARB0MANMEH 1110001WL008502 Credited 31/03/2022   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 15 229 3435 0 0 3435 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL008502 Credited 31/03/2022   4 TARABEN DAHYABHAI SENMA(Self) GJ-10-001-011-001/25448 SC Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL008502 Credited 31/03/2022   5 DIMPALBEN MANUBHAI SENMA(Daughter) GJ-10-001-011-001/16382 SC Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL008502 Credited 31/03/2022   6 SONALBEN MAHENDRAKUMAR CHAUHAN(Self) GJ-10-001-011-001/16393 SC Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL008502 Credited 31/03/2022   7 BHAGVATIBEN DINESHBHAI CHUHAN(Self) GJ-10-001-011-001/16397 SC Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL008502 Credited 31/03/2022   8 RENUKABEN VASANTKUMAR RAVAL GJ-10-001-011-001/25434 SC Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL008502 Credited 31/03/2022   9 ARUNABEN SURESHBHAI RANA(Wife) GJ-10-001-011-001/16384 SC Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL008502 Credited 31/03/2022   10 JANAKKUMAR PRAHLADBHAI CHAUHAN(Brother) GJ-10-001-011-001/16381 SC Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL008502 Credited 31/03/2022   11 GITABEN RAMESHBHAI PRAJAPATI(Self) GJ-10-001-011-001/25449 SC Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL008502 Credited 31/03/2022   12 RATHOD PRAVINBHAI KHANABHAI(Self) GJ-10-001-011-001/50330 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL008502 Credited 14/06/2022   13 CHAMPABEN MANUBHAI SENMA(Self) GJ-10-001-011-001/16382 SC Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL008502 Credited 31/03/2022   14 SURESHKUMAR NATWARLAL RANA(Self) GJ-10-001-011-001/16384 SC Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL008502 Credited 31/03/2022   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 44655 Amount Paid ST 0 Amount Paid Other 3435

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

Total Cash payment(In Rs.) Cash 48090 Average Per labour 3435

Total man days : 210