Muster Roll No. : 10642	Date From : 09/11/2023    Date To : 22/11/2023	Sanction No. : 1119005/2022-2023/133971/AS    Sanction Date : 03/09/2022
Work Code : 1119003059/IF/100000000000365265	Work Name : BLOCK PLANSTION WORK AT VILLAGE PIPALAIDEVI ANADBHAI KOLGABHAI IN LAND

Measurement Book Detail

MB NO.  110        Page NO.  70

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 JANKUBEN SITARAMBHAI CHOUDHARI(Wife) GJ-19-003-059-003/464618124 ST Pipalaidevi P P P A A A A P P P A P P P 9 256 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004210 Credited 01/01/2024   2 SAKARUBEN MORISH SANKARBHAI(Wife) GJ-19-003-059-003/464618094 ST Pipalaidevi P P P A A A A P P P A P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004210 Credited 01/01/2024   3 MANJULABEN YESUBHAI MALAVISH(Wife) GJ-19-003-059-003/464618149 ST Pipalaidevi P P P A A A A P P P A P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004210 Credited 01/01/2024   4 SAYALIBEN LAXMANBHAI(Wife) GJ-19-003-059-003/464618121 ST Pipalaidevi P P P A A A A P P P A P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004210 Credited 01/01/2024   5 ANILBHAI KALUBHAI CHOUDHARI(Self) GJ-19-003-059-003/464648318 ST Pipalaidevi P P P A A A A P P P A P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004210 Credited 01/01/2024   6 MINABEN ANILBHAI CHOUDHARI(Wife) GJ-19-003-059-003/464648318 ST Pipalaidevi P P P A A A A P P P A P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004210 Credited 01/01/2024   7 DAMUBHAI RAMUBHAI PAWAR(Self) GJ-19-003-059-003/464648322 ST Pipalaidevi P P P A A A A P P P A P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004210 Credited 01/01/2024   8 SURESHBHAI SOMABHAI BAGUL(Self) GJ-19-003-059-003/464618209 ST Pipalaidevi P P P A A A A P P P A P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004210 Credited 01/01/2024   9 YEMNIBEN SURESHBH BAGUL(Wife) GJ-19-003-059-003/464618209 ST Pipalaidevi P P P A A A A P P P A P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004210 Credited 01/01/2024   Daily Attendence 9 9 9 0 0 0 0 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20736 Average Per labour 2304

Total man days : 81