Muster Roll No. : 3987	Date From : 01/06/2023    Date To : 14/06/2023	Sanction No. : 1119005/2023-2024/55219/AS    Sanction Date : 23/05/2023
Work Code : 1119003041/IF/100000000000431414	Work Name : LAND LEVELING WORK AT VILLAGE KESHBANDH RUDHYABHAI ISHYRABHAI IN LAND

Measurement Book Detail

MB NO.  40        Page NO.  44

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 THENGAL VASANBHAI SURJIBHAI(Self) GJ-19-003-041-003/4646161335 ST Keshabandh P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001697 Credited 27/06/2023   2 THENGAL ILABEN VASANBHAI(Wife) GJ-19-003-041-003/4646161335 ST Keshabandh P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001697 Credited 27/06/2023   3 BARDE LAJRESHBHAI DIVANJIBHAI(Self) GJ-19-003-041-003/4646161336 OTHER Keshabandh P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001697 Credited 27/06/2023   4 Barde Yashodaben Sunilbhai(Wife) GJ-19-003-041-003/4646161378 ST Keshabandh P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001697 Credited 27/06/2023   5 Bardya Dilipbhai Ratilalbhai(Self) GJ-19-003-041-003/4646161379 ST Keshabandh P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001697 Credited 27/06/2023   6 Sangitaben dilipbhai Barde(Wife) GJ-19-003-041-003/4646161379 ST Keshabandh P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001697 Credited 27/06/2023   7 BARDE RAVINBHAI DINESHBHAI(Self) GJ-19-003-041-003/464616143 ST Keshabandh P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001697 Credited 27/06/2023   8 JAMEBEN UTERIYABHIA(Wife) GJ-19-003-041-003/464615935-A ST Keshabandh P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001697 Credited 27/06/2023   9 BARDE SAPINABEN SOMVELBHAI(Daughter-in-Law) GJ-19-003-041-003/464616003-A ST Keshabandh P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001697 Credited 27/06/2023   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24576 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 3072

Total man days : 108