Muster Roll No. : 7490	Date From : 08/08/2023    Date To : 21/08/2023	Sanction No. : 1119005/2022-2023/75313/AS    Sanction Date : 10/05/2022
Work Code : 1119003059/IF/100000000000344211	Work Name : STONE WALL WORK AT VILLAGE PIPALPADA SONIRAVBHAI LAVAGUBHAI IN LAND

Measurement Book Detail

MB NO.  110        Page NO.  46

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 MAGANBHAI LAHNUBHAI GJ-19-003-059-004/464616787 ST Pipalpada(P) P P P P P A P P P P P P A P 12 256 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003010 Credited 19/09/2023   2 BUDHIYABHAI LAVNGUBHAI GJ-19-003-059-004/464616785 ST Pipalpada(P) P P P P P A P P P P P P A P 12 256 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003010 Credited 19/09/2023   3 ANADBHAI RAMABHAI GJ-19-003-059-004/464616805 ST Pipalpada(P) P P P P P A P P P P P P A P 12 256 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003010 Credited 19/09/2023   4 KAKADIYABHAI LAHANUBHAI GJ-19-003-059-004/464616796 ST Pipalpada(P) P P P P P A P P P P P P A P 12 256 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003010 Credited 19/09/2023   5 RONIBEN KAKADIYABHAI GJ-19-003-059-004/464616796 ST Pipalpada(P) P P P P P A P P P P P P A P 12 256 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003010 Credited 19/09/2023   6 URMILABEN BUDHIYABHAI GJ-19-003-059-004/464616785 ST Pipalpada(P) P P P P P A P P P P P P A P 12 256 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003010 Credited 19/09/2023   7 GANGABEN SONIRAVBHAI GJ-19-003-059-004/464616786 ST Pipalpada(P) P P P P P A P P P P P P A P 12 256 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003010 Credited 19/09/2023   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21504 Average Per labour 3072

Total man days : 84