Muster Roll No. : 433	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 1119003/2023-2024/68121/AS    Sanction Date : 21/06/2023
Work Code : 1119003009/IF/100000000000429690	Work Name : Land Leveling Work At Village Takalipada (GP-Borkhal ) Ramesh Govind Bhoye Land

Measurement Book Detail

MB NO.  27        Page NO.  48

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 BUDHIBEN BHORUBHAI(Mother) GJ-19-003-009-003/464627954 ST Takalipada(B) P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000273 Credited 29/04/2024   2 MAHDUBHAI RAMABHAI BHOYE(Self) GJ-19-003-009-003/464627955 ST Takalipada(B) P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000273 Credited 29/04/2024   3 BHAVNABEN RAJESHBHAI BHOYE(Wife) GJ-19-003-009-003/464627956 ST Takalipada(B) P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000273 Credited 29/04/2024   4 AJAYBHAI ISHVAR(Son) GJ-19-003-009-003/464628051 ST Takalipada(B) P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000273 Credited 29/04/2024   5 PANDUBHAI BHAVADYABHAI GJ-19-003-009-003/464627790 ST Takalipada(B) P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000273 Credited 29/04/2024   6 DILIPBHAI CHUNYABHAI GJ-19-003-009-003/464627792 ST Takalipada(B) P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000273 Credited 29/04/2024   7 SUNANDABEN SONYABHAI(Wife) GJ-19-003-009-003/464628065 ST Takalipada(B) P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000273 Credited 29/04/2024   8 SHENTABEN MAHDUBHAI BHOYE(Wife) GJ-19-003-009-003/464627955 ST Takalipada(B) P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000273 Credited 29/04/2024   9 SEVANTABEN RAJUBHAI(Wife) GJ-19-003-009-003/464628057 ST Takalipada(B) P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000273 Credited 29/04/2024   10 SITABEN DILIPBHAI GJ-19-003-009-003/464627792 ST Takalipada(B) P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000273 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 4200

Total man days : 150