Muster Roll No. : 2023	Date From : 04/05/2023    Date To : 19/05/2023	Sanction No. : 1119003/2023-2024/50390/AS    Sanction Date : 02/05/2023
Work Code : 1119003009/IF/100000000000428193	Work Name : Land Leveling Work At Village Vihiramba (GP- Borkhal ) Magan Rogya Mahla in Land

Measurement Book Detail

MB NO.  27        Page NO.  11

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 SANJAYBHAI ROGYABHAI MAHLA(Self) GJ-19-003-009-006/464628045 ST Vihiramba P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000771 Credited 30/05/2023   2 MAGANBHAI ROGYABHAI GJ-19-003-009-006/464627637 ST Vihiramba P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000771 Credited 30/05/2023   3 SITARAMBHAI ROGYABHAI GJ-19-003-009-006/464627636 ST Vihiramba P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000771 Credited 30/05/2023   4 SARAMILABEN MAGANBHAI GJ-19-003-009-006/464627637 ST Vihiramba P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000771 Credited 30/05/2023   5 IMALBEN SANJAYBHAI MAHALA(Wife) GJ-19-003-009-006/464628045 ST Vihiramba P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000771 Credited 30/05/2023   6 SOBHANABEN SUBHASHBHAI VADU(Wife) GJ-19-003-009-006/464627948 ST Vihiramba P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000771 Credited 30/05/2023   7 SUBHASHBHAI JANUBHAI VADU(Self) GJ-19-003-009-006/464627948 ST Vihiramba P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000771 Credited 30/05/2023   8 VADU GITABEN KAMLESHBHAI(Wife) GJ-19-003-009-006/464628061 ST Vihiramba P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000771 Credited 30/05/2023   9 SAVITABEN SITARAMBHAI GJ-19-003-009-006/464627636 ST Vihiramba P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000771 Credited 30/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36864 Average Per labour 4096

Total man days : 144