Muster Roll No. : 417	Date From : 04/04/2023    Date To : 17/04/2023	Sanction No. : 1119005/2022-2023/66448/AS    Sanction Date : 10/05/2022
Work Code : 1119003020/IF/100000000000338584	Work Name : LAND LEVELING WORK AT VILLAGE DAHER RAMILABEN KASUBHAI SALVE IN LAND (1119003020/IF/100000000000338584)

Measurement Book Detail

MB NO.  41        Page NO.  18

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 BHOYE VIJAYBHAI NILESHBHAI(Self) GJ-19-003-020-001/464618048 ST Daher A P P P P P P P P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000133 Credited 10/05/2023   2 ANJUBEN BARKYABHAI BENGAL(Wife) GJ-19-003-020-001/464618002 ST Daher A P P P P P P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000133 Credited 10/05/2023   3 BANGAL JIGNESHBHAI RAMANBHAI(Self) GJ-19-003-020-001/464618006 ST Daher A P P P P P P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000133 Credited 10/05/2023   4 BANGAL BHARATBHAI BAPURAVBHAI(Self) GJ-19-003-020-001/464618020 ST Daher A P P P P P P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000133 Credited 10/05/2023   5 BANGAL VANITABEN BHARATBHAI(Wife) GJ-19-003-020-001/464618020 ST Daher A P P P P P P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000133 Credited 10/05/2023   6 BANGLA RANJNABEN SANJAYBHAI(Self) GJ-19-003-020-001/464618047 ST Daher A P P P P P P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000133 Credited 10/05/2023   7 SANATBHAI GANUBHAI JOGARYA(Self) GJ-19-003-020-001/464618073 ST Daher A P P P P P P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000133 Credited 10/05/2023   8 MANESHBHAI KASIRAMBHAI CHAUDHRI(Self) GJ-19-003-020-001/464618092 ST Daher A P P P P P P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000133 Credited 10/05/2023   9 BANGLA BHARATBHAI VALALUBHAI(Self) GJ-19-003-020-001/464618082 ST Daher A P P P P P P P P P P P A P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000133 Credited 10/05/2023   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27392 Average Per labour 3043.5557

Total man days : 107