Muster Roll No. : 7976	Date From : 01/10/2022    Date To : 10/10/2022	Sanction No. : 1119005/2022-2023/123292/AS    Sanction Date : 03/09/2022
Work Code : 1119003049/IF/100000000000358763	Work Name : BLOCK PLANTATION WORK AT VILLAGE DHOGIMBA MANGIBEN JAMANBHAI LAND

Measurement Book Detail

MB NO.  15        Page NO.  38

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 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 JAYNABEN SANPATBHAI GJ-19-003-049-001/464633822 ST Dhongiamba X X X X X P P P P P 5 239 1195 0 0 1195 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004559 Credited 20/10/2022   2 KAILASHBHAI RAMANBHAI LOTYA(Son) GJ-19-003-049-001/464633839 ST Dhongiamba P P P P A P P P P P 9 239 2151 0 0 2151 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004559 Credited 20/10/2022   3 SUSMABEN MAHENDRABHAI GJ-19-003-049-001/464633922 ST Dhongiamba P P P P A P P P P P 9 239 2151 0 0 2151 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004559 Credited 20/10/2022   4 sangitaben manubhai kuvar(Wife) GJ-19-003-049-001/464633944 ST Dhongiamba P P P P A P P P P P 9 239 2151 0 0 2151 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004559 Credited 20/10/2022   5 MANGIBEN TANUBHAI GJ-19-003-049-001/464633692 ST Dhongiamba X X X X X P P P P P 5 239 1195 0 0 1195 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004559 Credited 20/10/2022   6 KUVAR PRAKASHBHAI SANPATBHAI(Self) GJ-19-003-049-001/464633946 ST Dhongiamba X X X X X P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA FORT SONGADH SBIN0000281 1119003WL004559 Credited 20/10/2022   7 KUVAR ARCHNABEN PRAKASHBHAI(Wife) GJ-19-003-049-001/464633946 ST Dhongiamba X X X X X P P P P P 5 239 1195 0 0 1195 PUNJAB NATIONAL BANK UDHNA ROAD PUNB0453500 1119003WL004559 Credited 21/10/2022   8 SANPATBHAI TANUBHAI GJ-19-003-049-001/464633822 ST Dhongiamba X X X X X P P P P P 5 239 1195 0 0 1195 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004559 Credited 20/10/2022   Daily Attendence 3 3 3 3 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12428 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12428 Average Per labour 1553.5

Total man days : 52