Muster Roll No. : 7771	Date From : 26/09/2022    Date To : 10/10/2022	Sanction No. : 1119003/2021-2022/141070/AS    Sanction Date : 01/10/2021
Work Code : 1119003064/DP/10511114139626	Work Name : Wadi (Kaju ) Work At Village Bhapkhal (GP-Shamgahan) in Hiraj Mangaya Pawar Land (1119003064/DP/10511114139626)

Measurement Book Detail

MB NO.  52        Page NO.  45

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 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 PARIBEN MOHANBHAI GJ-19-003-064-003/464629328 ST Ranpada P P P P P P P P P P P P P A A 13 239 3107 0 0 3107 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004489 Credited 15/10/2022   2 AVJUBHAI DHAVLUBHAI PAWAR GJ-19-003-064-003/464629341 ST Ranpada P P P P P P P P P P P P A A A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004489 Credited 15/10/2022   3 NARMADABEN RAGHUBHAI CHORYA(Daughter-in-Law) GJ-19-003-064-003/464629364 ST Ranpada P P P P P P P P P P P P A A A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004489 Credited 15/10/2022   4 BHARTIBEN SUNILBHAI DESHMUKH(Wife) GJ-19-003-064-003/464630143 ST Ranpada P P P P P P P P P P P A A A A 11 239 2629 0 0 2629 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004489 Credited 15/10/2022   5 RAMDASBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629317 ST Ranpada P P P P P P P P P P P P P A A 13 239 3107 0 0 3107 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004489 Credited 15/10/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14579 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14579 Average Per labour 2915.8

Total man days : 61