Muster Roll No. : 3409	Date From : 31/05/2023    Date To : 12/06/2023	Sanction No. : 1114006/2021-2022/131481/AS    Sanction Date : 08/10/2021
Work Code : 1114006029/RC/100000000000127450	Work Name : વલુન્ડા ગામ સરહદ પરથી ભેદી ફ.તરફ જતા માટી મેટલ રસ્તાનુ કામ-લીમડી

Measurement Book Detail

MB NO.  481        Page NO.  67

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 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 PATELIYA BHARATBHAI LIMBABHAI(Self) GJ-14-006-029-001/955554243 OTHER Limdi P P P P P P P P P P P P P 13 232 3016 0 0 3016 STATE BANK OF INDIA DOLI SANTRAMPUR SBIN0009478 1114006WL008015 Credited 27/06/2023   2 BAMANIYA KANTABEN NARVATBHAI(Wife) GJ-14-006-029-001/955554482 ST Limdi P P P P P P P P P P P P P 13 232 3016 0 0 3016 BANK OF BARODA MORA, GUJARAT BARB0MORAXX 1114006WL008015 Credited 27/06/2023   3 PATELIYA SURESHBHAI SARDARBHAI(Self) GJ-14-006-029-001/955554476 OTHER Limdi P P P P P P P P P P P P P 13 232 3016 0 0 3016 BANK OF BARODA SANTRAMPUR, DIST DAHOD BARB0SANTRA 1114006WL008015 Credited 27/06/2023   4 BAMANIYA NARVATBHAI GAVABHAI(Self) GJ-14-006-029-001/955554482 ST Limdi P P P P P P P P P P P P P 13 232 3016 0 0 3016 BANK OF INDIA LUNAWADA BKID0002083 1114006WL008015 Credited 27/06/2023   5 PATELIYA SUSHILABEN SURESHBHAI(Wife) GJ-14-006-029-001/955554476 OTHER Limdi P P P P P P P P P P P P P 13 232 3016 0 0 3016 STATE BANK OF INDIA DOLI SANTRAMPUR SBIN0009478 1114006WL008015 Credited 27/06/2023   6 PATELIYA KAVITABEN BHARATBHAI(Wife) GJ-14-006-029-001/955554243 OTHER Limdi P P P P P P P P P P P P P 13 232 3016 0 0 3016 STATE BANK OF INDIA DOLI SANTRAMPUR SBIN0009478 1114006WL008015 Credited 27/06/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6032 Amount Paid Other 12064

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

Total Cash payment(In Rs.) Cash 18096 Average Per labour 3016

Total man days : 78