Muster Roll No. : 1573	Date From : 22/09/2023    Date To : 06/10/2023	Sanction No. : 1120001/2023-2024/93434/AS    Sanction Date : 24/08/2023
Work Code : 1120001013/IF/100000000000435562	Work Name : Datrana Village Bandhpala Work At Jadeja Ranjitsinh Kalubha 2023/24 (1120001013/IF/100000000000435562)

Measurement Book Detail

MB NO.  4563        Page NO.  17

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 SUTHAR HARIBHAI RANABHAI(Son) GJ-20-001-013-001/100 OTHER Datrana 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 RADHANPUR BARB0BGGBXX 1120001WL007733 Credited 03/11/2023   2 JADEJA VASANTBA RANJITSHIH(Wife) GJ-20-001-013-001/404 OTHER Datrana 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 SANTALPUR BARB0BGGBXX 1120001WL007733 Credited 03/11/2023   3 SUTHAR RADHABEN HARIBHAI(Daughter-in-Law) GJ-20-001-013-001/100 OTHER Datrana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007733 Credited 03/11/2023   4 AYER RAMA RANMALBHAI(Self) GJ-20-001-013-001/199 OTHER Datrana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007733 Credited 03/11/2023   5 AHIR RAIYA DALA GJ-20-001-013-001/308 OTHER Datrana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007733 Credited 03/11/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 3840

Total man days : 75