Muster Roll No. : 1500	Date From : 07/04/2022    Date To : 12/04/2022	Sanction No. : 1119005/2021-2022/23792/AS    Sanction Date : 08/03/2022
Work Code : 1119003059/IF/100000000000287189	Work Name : LAND LEVELING WORK AT VILLAGE PIPALAIDEVI KALUBHAI CHAMARBHAI IN LAND

Measurement Book Detail

MB NO.  10        Page NO.  47

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 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 FULVANTIBEN JAYRAMBHAI GANGUDA(Wife) GJ-19-003-059-003/464648301 ST Pipalaidevi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000035 Credited 03/05/2022   2 JAYRAMBHAI DHANJUBHAI GANGUDA(Self) GJ-19-003-059-003/464648301 ST Pipalaidevi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000035 Credited 03/05/2022   3 RAMANBHAI LAHNUBHAI(Self) GJ-19-003-059-003/464648311 ST Pipalaidevi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000035 Credited 03/05/2022   4 URMILABEN RAMESHBHAI(Wife) GJ-19-003-059-003/464618142 ST Pipalaidevi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000035 Credited 03/05/2022   5 YESUBHAI JANUBHAI MALAVISH(Self) GJ-19-003-059-003/464618149 ST Pipalaidevi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000035 Credited 03/05/2022   6 MANJULABEN YESUBHAI MALAVISH(Wife) GJ-19-003-059-003/464618149 ST Pipalaidevi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000035 Credited 03/05/2022   7 RAMCHANDBHAI ITUBHAI WAGHAMARE(Self) GJ-19-003-059-003/464618176 ST Pipalaidevi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000035 Credited 03/05/2022   8 SANGITABEN RAMCHANDBHAI WAGHAMARE(Wife) GJ-19-003-059-003/464618176 ST Pipalaidevi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000035 Credited 03/05/2022   9 SURESHBHAI SOMABHAI BAGUL(Self) GJ-19-003-059-003/464618209 ST Pipalaidevi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000035 Credited 03/05/2022   10 YEMNIBEN SURESHBH BAGUL(Wife) GJ-19-003-059-003/464618209 ST Pipalaidevi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000035 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14340 Average Per labour 1434

Total man days : 60