Muster Roll No. : 12952	Date From : 15/01/2024    Date To : 30/01/2024	Sanction No. : 1119003/2023-2024/68121/AS    Sanction Date : 21/06/2023
Work Code : 1119003009/IF/100000000000429690	Work Name : Land Leveling Work At Village Takalipada (GP-Borkhal ) Ramesh Govind Bhoye Land

Measurement Book Detail

MB NO.  49        Page NO.  6

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 AKNATHBHAI SONYABHAI(Self) GJ-19-003-009-003/464628065 ST Takalipada(B) P P P P P P P P P P P A P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005281 Credited 25/03/2024   2 SUNANDABEN SONYABHAI(Wife) GJ-19-003-009-003/464628065 ST Takalipada(B) P P P P P P P P P P P A P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005281 Credited 25/03/2024   3 MINAXIBEN AJAYBHAI BHOYE(Wife) GJ-19-003-009-003/464628051 ST Takalipada(B) P P P P P P P P P P P A P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005281 Credited 25/03/2024   4 GAYKAWAD RAMESHBHAI KASHINATHBHAI(Self) GJ-19-003-009-003/464628063 ST Takalipada(B) P P P P P P P P P P P A P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005281 Credited 25/03/2024   5 AKABEN MOTIRAMBHAI PAWAR(Mother) GJ-19-003-009-003/464628068 ST Takalipada(B) P P P P P P P P P P P A P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005281 Credited 25/03/2024   6 SEVANTABEN RAJUBHAI(Wife) GJ-19-003-009-003/464628057 ST Takalipada(B) P P P P P P P P P P P A P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005281 Credited 25/03/2024   7 JAYENDRABHAI MOTIRAMBHAI PAWAR(Self) GJ-19-003-009-003/464628068 ST Takalipada(B) P P P P P P P P P P P A P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005281 Credited 25/03/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3840

Total man days : 105