Muster Roll No. : 660	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 5905    Sanction Date : 21/09/2022
Work Code : 1110001082/DP/10511114161481	Work Name : MEU GAME LAXMIPURA MA GHANISTH VANIKARAN KAM 2022-23

Measurement Book Detail

MB NO.  231        Page NO.  12

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 RAMILABEN TINUBHAI CHAUDHARI(Wife) GJ-10-001-082-001/8760 OTHER Meu P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 IDBI BANK MEHSANA IBKL0000443 1110001WL003854 Credited 26/10/2022   2 JIVANBHAI DEVABHAI CHAUDHARI(Self) GJ-10-001-082-001/8761 OTHER Meu P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 IDBI BANK MEHSANA IBKL0000443 1110001WL003854 Credited 26/10/2022   3 SHAKUNTALABEN JIVANBHAI CHAUDHARI(Wife) GJ-10-001-082-001/8761 OTHER Meu P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 IDBI BANK MEHSANA IBKL0000443 1110001WL003854 Credited 26/10/2022   4 DEVABHAI RAMABHAI CHAUDHARI(Self) GJ-10-001-082-001/8762 OTHER Meu P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 IDBI BANK MEHSANA IBKL0000443 1110001WL003854 Credited 26/10/2022   5 PARBATJI SHANKARJI THAKOR(Self) GJ-10-001-082-001/1222 OTHER Meu P P P P P P P P P X X X X X X 9 239 2151 0 0 2151 BANK OF MAHARASTRA MEHSANA MAHB0001398 1110001WL003854 Credited 26/10/2022   6 THAKOR VIPULJI DAHYAJI(Self) GJ-10-001-082-001/1230 OTHER Meu P P P P P P P P P X X X X X X 9 239 2151 0 0 2151 BANK OF MAHARASTRA MEHSANA MAHB0001398 1110001WL003854 Credited 26/10/2022   7 MANGAJI CHHAGANJI THAKOR(Self) GJ-10-001-082-001/1221 OTHER Meu P P P P P P P P P X X X X X X 9 239 2151 0 0 2151 BANK OF MAHARASTRA MEHSANA MAHB0001398 1110001WL003854 Credited 26/10/2022   8 POPATBHAI LAVJIBHAI CHAUDHARI(Self) GJ-10-001-082-001/8756 OTHER Meu P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA GANDHINAGAR (GUJARAT) UBIN0535931 1110001WL003854 Credited 26/10/2022   9 BHARATBHAI POPATBHAI CHAUDHARI(Son) GJ-10-001-082-001/8756 OTHER Meu P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA GANDHINAGAR (GUJARAT) UBIN0535931 1110001WL003854 Credited 26/10/2022   10 JOITIBEN POPATBHAI CHAUDHARI(Self) GJ-10-001-082-001/8758 OTHER Meu P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA GANDHINAGAR (GUJARAT) UBIN0535931 1110001WL003854 Credited 26/10/2022   11 TINUBHAI DEVABHAI CHAUDHARI(Self) GJ-10-001-082-001/8760 OTHER Meu P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA GANDHINAGAR (GUJARAT) UBIN0535931 1110001WL003854 Credited 26/10/2022   12 DAKSHABEN SHAILESHBHAI CHAUDHARI(Self) GJ-10-001-082-001/8763 OTHER Meu P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA GANDHINAGAR (GUJARAT) UBIN0535931 1110001WL003854 Credited 26/10/2022   Daily Attendence 12 12 12 12 12 12 12 12 12 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38718

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

Total Cash payment(In Rs.) Cash 38718 Average Per labour 3226.5

Total man days : 162