Muster Roll No. : 4176	Date From : 02/06/2023    Date To : 17/06/2023	Sanction No. : 1119003/2023-2024/49460/AS    Sanction Date : 02/05/2023
Work Code : 1119003009/IF/100000000000424179	Work Name : Land Leveling Work At Village Umarpada (GP-Borkhal ) Manga Arjun Jadav Land

Measurement Book Detail

MB NO.  27        Page NO.  26

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 SITARAMBHAI BATYABHAI GJ-19-003-009-005/464627814 ST Umarpada P P P P P P P P P A P P P P P A 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001674 Credited 27/06/2023   2 MIRABEN SITARAMBHAI GJ-19-003-009-005/464627814 ST Umarpada P P P P P P P P P A P P P P P A 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001674 Credited 27/06/2023   3 SAYYABHAI MAHADUBHAI GJ-19-003-009-005/464627819 ST Umarpada P P P P P P P P P A P P P P P A 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001674 Credited 27/06/2023   4 PATUBEN SAYYABHAI GJ-19-003-009-005/464627819 ST Umarpada P P P P P P P P P A P P P P P A 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001674 Credited 27/06/2023   5 MAYNUBEN SHANKARBHAI PAWAR GJ-19-003-009-005/464627799 ST Umarpada P P P P P P P P P A P P P P P A 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001674 Credited 27/06/2023   6 VASANTBHAI SOMABHAI GJ-19-003-009-005/464627802 ST Umarpada P P P P P P P P P A P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001674 Credited 27/06/2023   7 KALUBHAI MAHDUBHAI GJ-19-003-009-005/464627832 ST Umarpada P P P P P P P P P A P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001674 Credited 27/06/2023   8 AMBIBEN KALUBHAI GJ-19-003-009-005/464627832 ST Umarpada P P P P P P P P P A P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001674 Credited 27/06/2023   9 JIVALIBEN MANSINGBHAI GJ-19-003-009-005/464627827 ST Umarpada P P P P P P P P P A P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001674 Credited 27/06/2023   10 SHANKARBHAI BHAVDUBHAI PAWAR GJ-19-003-009-005/464627799 ST Umarpada P P P P P P P P P A P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001674 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140