Muster Roll No. : 7878	Date From : 12/06/2023    Date To : 25/06/2023	Sanction No. : 1115007/2022-2023/25471/AS    Sanction Date : 24/03/2023
Work Code : 1115007036/RC/100000000000164786	Work Name : Mitti Murrum Road Work From Gajendrasinh Kanaksinh Farm S.no.39 To Gopalsinh Farm S.no218 At Rampura (1115007036/RC/100000000000164786)

Measurement Book Detail

MB NO.  73        Page NO.  47

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 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 Patanwadiya Harendrakumar Natubhai(Self) GJ-15-007-036-001/1116010170 OTHER RAMPURA P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL009253 Credited 10/07/2023   2 Tadvi Maheshbhai Somabhai(Self) GJ-15-007-036-001/1116010172 ST RAMPURA P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL009253 Credited 10/07/2023   3 Tadvi Bhavanaben Maheshbhai(Wife) GJ-15-007-036-001/1116010172 ST RAMPURA P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL009253 Credited 10/07/2023   4 Thakor Dilipsinh Nansinh(Self) GJ-15-007-036-001/1116010168 OTHER RAMPURA P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL009253 Credited 10/07/2023   5 Bariya Hiteshbhai Bhagvambhai(Self) GJ-15-007-036-003/1116010038 OTHER P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL009253 Credited 10/07/2023   6 Bariya Ishwarbhai Sukabhai(Self) GJ-15-007-036-003/1116010039 OTHER P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL009253 Credited 10/07/2023   7 Bariya Dineshbhai Maganbhai(Self) GJ-15-007-036-003/1116010040 ST P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL009253 Credited 10/07/2023   8 Bariya Ramilaben Bhagvanbhai(Self) GJ-15-007-036-003/1116010037 OTHER P P P P P P A P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL009253 Credited 10/07/2023   9 Chavada Parulben Mahendrasinh(Self) GJ-15-007-036-001/1116010169 OTHER RAMPURA P P P P P P P P P P P P A P 13 256 3328 0 0 3328 STATE BANK OF INDIA SANKHEDA SBIN0003497 1115007WL009253 Credited 10/07/2023   10 Bariya Miteshbhai Bhagavanbhai(Self) GJ-15-007-036-003/1116010036 OTHER P P P P P P P P P P P P A P 13 256 3328 0 0 3328 STATE BANK OF INDIA SANKHEDA SBIN0003497 1115007WL009253 Credited 10/07/2023   Daily Attendence 10 10 10 10 10 10 9 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9984 Amount Paid Other 23040

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

Total Cash payment(In Rs.) Cash 33024 Average Per labour 3302.3999

Total man days : 129