Muster Roll No. : 4682	Date From : 10/06/2024    Date To : 23/06/2024	Sanction No. : 1119005/2022-2023/71899/AS    Sanction Date : 10/05/2022
Work Code : 1119003020/IF/100000000000340183	Work Name : LAND LEVELLING WORK AT VILLAGE DAHER LAXMANBHAI MILABHAI IN LAND (1119003020/IF/100000000000340183)

Measurement Book Detail

MB NO.  41        Page NO.  54

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 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 CHAUDHRI SHRITABEN VINESHBHAI(Wife) GJ-19-003-020-001/464618072 ST Daher P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001791   2 BAHATYA VINESHBHAI MANOJBHAI(Self) GJ-19-003-020-001/464618074 ST Daher P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001791   3 BANGLA BHARATBHAI VALALUBHAI(Self) GJ-19-003-020-001/464618082 ST Daher P P P P P P A P P P P P A A 11 280 3080 0 0 3080 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001791   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 3266.6667

Total man days : 35