Muster Roll No. : 3686	Date From : 27/05/2023    Date To : 10/06/2023	Sanction No. : 1119003/2022-2023/142795/AS    Sanction Date : 03/11/2022
Work Code : 1119003010/IF/100000000000360675	Work Name : Stone Wall Work At Village Nilsakiya (GP- Chankhal )Aevaj Rama Mahala in Land (1119003010/IF/100000000000360675)

Measurement Book Detail

MB NO.  46        Page NO.  27

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 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 MAHLA SURESHBHAI SUKKARBHAI(Self) GJ-19-003-010-002/464636025 ST Nilshakiya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001515 Credited 27/06/2023   2 CHAYABEN SURESHBHAI(Wife) GJ-19-003-010-002/464636025 ST Nilshakiya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001515 Credited 27/06/2023   3 bhavikaben niteshbhai(Daughter-in-Law) GJ-19-003-010-002/464636025 ST Nilshakiya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001515 Credited 27/06/2023   4 RAMESBHAI UKHARDEBHAI GJ-19-003-010-002/464635863 ST Nilshakiya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001515 Credited 27/06/2023   5 KUSUMBEN TULSHIRAMBHAI(Wife) GJ-19-003-010-002/464636045 ST Nilshakiya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001515 Credited 27/06/2023   6 RIBUBEN DEVRAMBHAI(Wife) GJ-19-003-010-002/464636065 ST Nilshakiya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001515 Credited 27/06/2023   7 PAWAR JAGYABHAI JIVALYABHAI(Self) GJ-19-003-010-002/464636070 ST Nilshakiya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001515 Credited 27/06/2023   8 TUMDA TULSHIRAMBHAI JANUBHAI(Self) GJ-19-003-010-002/464636045 ST Nilshakiya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001515 Credited 27/06/2023   9 ANDUBEN SAMALBHAI(Wife) GJ-19-003-010-002/464636022 ST Nilshakiya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001515 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 3840

Total man days : 135