Muster Roll No. : 1047	Date From : 05/04/2022    Date To : 20/04/2022	Sanction No. : 1119003/2021-2022/42078/AS    Sanction Date : 29/03/2022
Work Code : 1119003006/IF/100000000000320975	Work Name : Land Leveling Work At Village Sati (GP- Bhavandagad) Santu Dhanju Choriya in Land

Measurement Book Detail

MB NO.  34        Page NO.  76

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 DILIPBHAI MANUBHAI GJ-19-003-006-006/464609558 ST Sati P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000487 Credited 03/05/2022   2 MITHUNBHAI SHANTUBHAI VALVI(Son) GJ-19-003-006-006/464609569 ST Sati P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000487 Credited 03/05/2022   3 NILESHBHAI JIVRAMBHAI GJ-19-003-006-006/464609553 ST Sati P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000487 Credited 03/05/2022   4 ANITABEN JAYESHBHAI GJ-19-003-006-006/464610609 ST Sati P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000487 Credited 03/05/2022   5 GULABBHAI PANDUBHAI GJ-19-003-006-006/464609587 ST Sati P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000487 Credited 03/05/2022   6 PARSHURAMBHAI MOTIRAMBHAI CHAUDHARI(Son) GJ-19-003-006-006/464609634 ST Sati P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000487 Credited 03/05/2022   7 SANDIPBHAI SOMNATHBHAI KHANDVI(Self) GJ-19-003-006-006/464641124 ST Sati P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000487 Credited 03/05/2022   8 YASHVANTBHAI MANASUBHAI GJ-19-003-006-006/464610612 ST Sati P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000487 Credited 03/05/2022   9 RAMABHAI LAHNUBHAI GJ-19-003-006-006/464609556 ST Sati P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000487 Credited 03/05/2022   10 VIJAYBHAI KHALPABHAI GJ-19-003-006-006/464609658 ST Sati P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000487 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38240 Average Per labour 3824

Total man days : 160