Muster Roll No. : 12948	Date From : 15/01/2024    Date To : 30/01/2024	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.  49        Page NO.  6

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 16 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 MANJUBEN PRABHUBHAI GJ-19-003-009-003/464627735 ST Takalipada(B) P P P P P P P P P P P A P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005281 Credited 25/03/2024   2 PANDUBHAI JANABHAI GJ-19-003-009-003/464627741 ST Takalipada(B) P P P P P P P P P P P A P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005281 Credited 25/03/2024   3 KASHIRAMBHAI PANDUBHAI BHOYE(Son) GJ-19-003-009-003/464627741 ST Takalipada(B) P P P P P P P P P P P A P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005281 Credited 25/03/2024   4 UMESHBHAI SOMABHAI GJ-19-003-009-003/464627744 ST Takalipada(B) P P P P P P P P P P X X X X X X 10 256 2560 0 0 2560 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005281 Credited 25/03/2024   5 SURESHBHAI DEVARAMBHAI GJ-19-003-009-003/464627748 ST Takalipada(B) P P P P P P P P P P P A P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005281 Credited 25/03/2024   6 SENTABEN DEVARAMBHAI GJ-19-003-009-003/464627746 ST Takalipada(B) P P P P P P P P P P P A P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005281 Credited 25/03/2024   7 JITESHBHAI KASIRAMBHAI GJ-19-003-009-003/464627749 ST Takalipada(B) P P P P P P P P P P P A P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005281 Credited 25/03/2024   8 KAVITABEN SURESBHAI GJ-19-003-009-003/464627748 ST Takalipada(B) P P P P P P P P P P P A P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005281 Credited 25/03/2024   9 SUMANBEN PANDUBHAI GJ-19-003-009-003/464627741 ST Takalipada(B) P P P P P P P P P P P A P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005281 Credited 25/03/2024   10 DEVARAMBHAI DATIBHAI GJ-19-003-009-003/464627746 ST Takalipada(B) P P P P P P P P P P P A P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005281 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37120 Average Per labour 3712

Total man days : 145