Muster Roll No. : 5920	Date From : 29/05/2023    Date To : 11/06/2023	Sanction No. : 1115007/2022-2023/25473/AS    Sanction Date : 24/03/2023
Work Code : 1115007036/RC/100000000000164784	Work Name : Mitti Murrum Road Work From Kothiya Dilipsinh Udesinh S.no.241 To Sureshbhai S.no.267 At Rampura (1115007036/RC/100000000000164784)

Measurement Book Detail

MB NO.  73        Page NO.  44

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 Vankar Jayshriben Naginbhai(Self) GJ-15-007-036-001/1116010167 SC RAMPURA P P A P P P A P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL006974 Credited 17/06/2023   2 Thakor Dilipsinh Nansinh(Self) GJ-15-007-036-001/1116010168 OTHER RAMPURA P P A P P P A P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL006974 Credited 17/06/2023   3 Patanwadiya Harendrakumar Natubhai(Self) GJ-15-007-036-001/1116010170 OTHER RAMPURA P P A P P P A P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL006974 Credited 17/06/2023   4 Bariya Hiteshbhai Bhagvambhai(Self) GJ-15-007-036-003/1116010038 OTHER P P A A A A A A A A P P P P 6 256 1536 0 0 1536 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL006974 Credited 17/06/2023   5 Bariya Ishwarbhai Sukabhai(Self) GJ-15-007-036-003/1116010039 OTHER P P A P P P A P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL006974 Credited 17/06/2023   6 Bariya Dineshbhai Maganbhai(Self) GJ-15-007-036-003/1116010040 ST P P A P P P A P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL006974 Credited 17/06/2023   7 Bariya Ramilaben Bhagvanbhai(Self) GJ-15-007-036-003/1116010037 OTHER P P A P P P A P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL006974 Credited 17/06/2023   8 Tadvi Ambubhai Bhimabhai(Self) GJ-15-007-036-001/11160850 ST RAMPURA P P A P P P A P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL006974 Credited 17/06/2023   9 Bariya Miteshbhai Bhagavanbhai(Self) GJ-15-007-036-003/1116010036 OTHER P P A P P P A P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA SANKHEDA SBIN0003497 1115007WL006974 Credited 17/06/2023   10 Chavada Parulben Mahendrasinh(Self) GJ-15-007-036-001/1116010169 OTHER RAMPURA P P A P P P A P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA SANKHEDA SBIN0003497 1115007WL006974 Credited 17/06/2023   Daily Attendence 10 10 0 9 9 9 0 9 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3072 Amount Paid ST 6144 Amount Paid Other 19968

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

Total Cash payment(In Rs.) Cash 29184 Average Per labour 2918.3999

Total man days : 114