Muster Roll No. : 9375	Date From : 25/11/2022    Date To : 08/12/2022	Sanction No. : 1119004/2022-2023/132322/AS    Sanction Date : 15/08/2022
Work Code : 1119003005/IF/100000000000364797	Work Name : Wadi Project Work At Village Chikhla SHAILESHBHAI LAXUBHAI In Land (111900300503) (1119003005/IF/100000000000364797)

Measurement Book Detail

MB NO.  217        Page NO.  43

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 SHAILESHBAHAI LAKSHUBHAI THALKAR(Self) GJ-19-003-005-002/464630996 ST Chikhala P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005297 Credited 21/12/2022   2 SUNDERBEN SANKARBHAI GJ-19-003-005-002/464630830 ST Chikhala P P P P P P P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL005297 Credited 21/12/2022   3 JAMUBEN BUHDYABHAI GJ-19-003-005-002/464630797 ST Chikhala P P P P P P P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL005297 Credited 21/12/2022   4 LASUBAI MAHADUBHAI GJ-19-003-005-002/464630862 ST Chikhala P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL0007271 Credited 20/09/2023   5 ANANDBHAI JIVALBHAI GJ-19-003-005-002/464630795 ST Chikhala P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005297 Credited 21/12/2022   6 BANABEN SAYUBHAI GJ-19-003-005-002/464630791 ST Chikhala P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005297 Credited 21/12/2022   7 BUDHYABHAI GANASUBHAI GJ-19-003-005-002/464630797 ST Chikhala P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005297 Credited 21/12/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23422 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23422 Average Per labour 3346

Total man days : 98