Muster Roll No. : 4278	Date From : 06/06/2023    Date To : 19/06/2023	Sanction No. : 1119005/2022-2023/65091/AS    Sanction Date : 24/05/2022
Work Code : 1119003038/IF/100000000000338780	Work Name : LAND LEVELING WORK AT VILLAGE KASADBARI SHIVABHAI MANSUBHAI IN LAND

Measurement Book Detail

MB NO.  12        Page NO.  91

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 SALKAR AMILABEN SIVALBHAI GJ-19-003-038-004/464604604 ST Kasadbari P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001756 Credited 30/06/2023   2 SALKAR LILABEN RASIKBHAI GJ-19-003-038-004/464604615 ST Kasadbari P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001756 Credited 30/06/2023   3 SONEYBEN SURESHBHAI GJ-19-003-038-004/464604618 ST Kasadbari P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001756 Credited 30/06/2023   4 BABUBHAI RATANBHAI(Husband) GJ-19-003-038-004/464604624 ST Kasadbari P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001756 Credited 30/06/2023   5 JAYNABEN DHARMABHAI GJ-19-003-038-004/464604625 ST Kasadbari P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001756 Credited 30/06/2023   6 JAJHAR REMESHBHAI RAMABHAI GJ-19-003-038-004/464604631 ST Kasadbari P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001756 Credited 30/06/2023   7 MINABEN REMESHBHAI GJ-19-003-038-004/464604631 ST Kasadbari P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001756 Credited 30/06/2023   8 BHARJUBEN BENDUBHAI SAPTA(Self) GJ-19-003-038-004/464604859 ST Kasadbari P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001756 Credited 30/06/2023   9 SIVALBHAI NANSUBHAI GJ-19-003-038-004/464604604 ST Kasadbari P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001756 Credited 30/06/2023   10 CHUDHARI SURESHBHAI CAGANBHAI GJ-19-003-038-004/464604618 ST Kasadbari P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001756 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3072

Total man days : 120