Muster Roll No. : 865	Date From : 11/04/2023    Date To : 26/04/2023	Sanction No. : 1119003/2022-2023/16847/AS    Sanction Date : 04/03/2023
Work Code : 1119003009/WC/100000000000171726	Work Name : Check Dam De-Silting Work At Village Vihiramba (GP-Borkhal ) Vaghdev Vahal Motya Soma Land Near

Measurement Book Detail

MB NO.  27        Page NO.  8

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 RAMUBHAI RAMAJIBHAI GJ-19-003-009-006/464627666 ST Vihiramba A P A P P P A P A A A A A A A A 5 256 1280 0 0 1280 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000339 Credited 10/05/2023   2 RAMILABEN BALUBHAI VADU GJ-19-003-009-006/464627888 ST Vihiramba A P A P P P A P A A A A A A A A 5 256 1280 0 0 1280 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000339 Credited 10/05/2023   3 SHANKARBHAI JANUBHAI GJ-19-003-009-006/464627885 ST Vihiramba A P A P P P A P A A A A A A A A 5 256 1280 0 0 1280 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000339 Credited 10/05/2023   4 SUMITRABEN MOTYABHAI GJ-19-003-009-006/464627628 ST Vihiramba A P A P P P A P A A A A A A A A 5 256 1280 0 0 1280 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000339 Credited 10/05/2023   5 SURESBHAI KALUBHAI GJ-19-003-009-006/464627665 ST Vihiramba A P A P P P A P A A A A A A P A 6 256 1536 0 0 1536 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000339 Credited 10/05/2023   6 SITABEN SURESBHAI VADU(Wife) GJ-19-003-009-006/464627665 ST Vihiramba A P A P P P A P A A A A A A P A 6 256 1536 0 0 1536 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000339 Credited 10/05/2023   7 MANGALUBHAI RAMUBHAI GJ-19-003-009-006/464627622 ST Vihiramba A P A P P P A P A A A A A A P A 6 256 1536 0 0 1536 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000339 Credited 10/05/2023   8 MOTYABHAI SOMABHAI GJ-19-003-009-006/464627628 ST Vihiramba A P A P P P A P A A A A A A A A 5 256 1280 0 0 1280 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000339 Credited 10/05/2023   9 VASHANTIBEN SHANKARBHAI(Daughter) GJ-19-003-009-006/464627885 ST Vihiramba A P A P P P A P A A A A A A A A 5 256 1280 0 0 1280 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000339 Credited 10/05/2023   10 SUKARYABHAI BHAVADYABHAI JOPDE GJ-19-003-009-006/464627893 ST Vihiramba A P A P P P A P A A A A A A A A 5 256 1280 0 0 1280 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000339 Credited 10/05/2023   Daily Attendence 0 10 0 10 10 10 0 10 0 0 0 0 0 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13568 Average Per labour 1356.8

Total man days : 53