Muster Roll No. : 13618	Date From : 24/02/2023    Date To : 09/03/2023	Sanction No. : 1119005/2022-2023/65153/AS    Sanction Date : 10/05/2022
Work Code : 1119003042/IF/100000000000337611	Work Name : STONE WALL WORK AT VILLAGE BARDA BHILUBHAI SIVALIYABHAI IN LEND (1119003042/IF/100000000000337611)

Measurement Book Detail

MB NO.  61        Page NO.  13

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 SURESBHAI ANADBHAI GJ-19-003-042-002/464632118 ST Barada(Kham.) P P P P P P A P P P P P A P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006794 Credited 24/03/2023   2 BUDHIBEN MANGALBHAI GJ-19-003-042-002/464632136 ST Barada(Kham.) P P P P P P A P P P P P A P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006794 Credited 24/03/2023   3 CHAMARUBHAI ROGYABHAI GJ-19-003-042-002/464632137 ST Barada(Kham.) P P P P P P A P P P P P A P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006794 Credited 24/03/2023   4 CHANUBHAI PUNAYABHAI GJ-19-003-042-002/464632165 ST Barada(Kham.) P P P P P P A P P P P P A P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006794 Credited 24/03/2023   5 ARAVINDBHAI ANUBHAI GJ-19-003-042-002/464632167 ST Barada(Kham.) P P P P P P A P P P P P A P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006794 Credited 24/03/2023   6 DOLATBHAI RUDYABHAI GJ-19-003-042-002/464632185 ST Barada(Kham.) P P P P P P A P P P P P A P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006794 Credited 24/03/2023   7 TEMARUBEN MOHANBHAI GJ-19-003-042-001/464632061 ST Amsarpada P P P P P P A P P P P P A P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006794 Credited 24/03/2023   8 LASUBHAI AVASYABHAI GJ-19-003-042-002/464632115 ST Barada(Kham.) P P P P P P A P P P P P A P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006794 Credited 24/03/2023   9 SANTABEN LASUBHAI GJ-19-003-042-002/464632115 ST Barada(Kham.) P P P P P P A P P P P P A P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006794 Credited 24/03/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25812 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25812 Average Per labour 2868

Total man days : 108