Muster Roll No. : 824	Date From : 13/10/2022    Date To : 26/10/2022	Sanction No. : 1104012/2022-2023/159304/AS    Sanction Date : 22/09/2022
Work Code : 1104012043/DP/10511114149818	Work Name : Plantation At Pipali 2022-23

Measurement Book Detail

MB NO.  46468        Page NO.  2323394

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 Dabhi Mohanbhai Karashnbhai(Self) GJ-04-012-043-001/63157 OTHER Pipali P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL003675 Credited 05/11/2022   2 Dabhi Nathiben Mohanbhai(Wife) GJ-04-012-043-001/63157 OTHER Pipali P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL003675 Credited 05/11/2022   3 Dabh Rajeshbhai i Mohanbhai(Son) GJ-04-012-043-001/63157 OTHER Pipali P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL003675 Credited 05/11/2022   4 Ashokbhai Savjibhai(Self) GJ-04-012-043-001/186321 OTHER Pipali P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL003675 Credited 05/11/2022   5 Sangitaben Ashokbhai(Wife) GJ-04-012-043-001/186321 OTHER Pipali P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL003675 Credited 05/11/2022   6 Manjibhai Govindbhai(Self) GJ-04-012-043-001/186326 OTHER Pipali P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL003675 Credited 05/11/2022   7 Geetaben Manjibhai(Wife) GJ-04-012-043-001/186326 OTHER Pipali P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL003675 Credited 05/11/2022   8 Bhaveshbhai Manjibhai(Son) GJ-04-012-043-001/186326 OTHER Pipali P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL003675 Credited 05/11/2022   9 Babubhai Savjibhai(Self) GJ-04-012-043-001/193482 OTHER Pipali P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL003675 Credited 05/11/2022   10 Vimlaben Babubhai(Wife) GJ-04-012-043-001/193482 OTHER Pipali P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL003675 Credited 05/11/2022   11 Vijaybhai Mohanbhai(Self) GJ-04-012-043-001/186313 OTHER Pipali P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL003675 Credited 05/11/2022   12 Kanchanben Vijaybhai(Wife) GJ-04-012-043-001/186313 OTHER Pipali P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL003675 Credited 05/11/2022   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28656

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

Total Cash payment(In Rs.) Cash 28656 Average Per labour 2388

Total man days : 144