Muster Roll No. : 4443	Date From : 06/06/2023    Date To : 21/06/2023	Sanction No. : 1119003/2023-2024/60399/AS    Sanction Date : 05/06/2023
Work Code : 1119003001/IF/100000000000431310	Work Name : Land Leveling Work At Village Ahwa (GP- Ahwa) Suresh Shuker Bhoye in Land

Measurement Book Detail

MB NO.  11        Page NO.  39

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 MAHEMUDABEN SALIMBHAI SHAH(Self) GJ-19-003-001-001/464622236 OTHER Ahwa P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001858 Credited 03/07/2023   2 TAMANNABEN SALIMBHAI SHAH(Daughter) GJ-19-003-001-001/464622236 OTHER Ahwa P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001858 Credited 03/07/2023   3 SHALTIBHAI RUDANBHAI BHOIR(Self) GJ-19-003-001-001/464622262 ST Ahwa P P P P P P P P P P P P P P A A 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001858 Credited 03/07/2023   4 NAJIYABEN SALIMBHAI SHAH(Daughter) GJ-19-003-001-001/464622236 OTHER Ahwa P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001858 Credited 03/07/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3584 Amount Paid Other 12288

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

Total Cash payment(In Rs.) Cash 15872 Average Per labour 3968

Total man days : 62