Muster Roll No. : 2848	Date From : 17/05/2023    Date To : 01/06/2023	Sanction No. : 1119003/2023-2024/44492/AS    Sanction Date : 24/04/2023
Work Code : 1119003006/IF/100000000000423902	Work Name : Land Leveling Work At Village Wangan (GP- Wangan)Chiman Bhavu Jadav in Land

Measurement Book Detail

MB NO.  58        Page NO.  62

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 SEVANBEN RAJUBHAI GJ-19-003-006-007/464610425 ST Wangan P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001061 Credited 10/06/2023   2 SURESHBHAI RATABHAI GJ-19-003-006-007/464610438 ST Wangan P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001061 Credited 10/06/2023   3 GAJARABEN SURESHBHAI GJ-19-003-006-007/464610438 ST Wangan P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001061 Credited 10/06/2023   4 JITENDRABHAI BASILABHAI GJ-19-003-006-007/464610422 ST Wangan P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001061 Credited 10/06/2023   5 VANITABEN DINESHBHAI GJ-19-003-006-007/464610471 ST Wangan P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001061 Credited 10/06/2023   6 RAUT JAYESHBHAI SUBHANBHAI(Self) GJ-19-003-006-007/464610720 ST Wangan P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001061 Credited 10/06/2023   7 RAUT ANITABEN JAYESHBHAI(Wife) GJ-19-003-006-007/464610720 ST Wangan P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001061 Credited 10/06/2023   8 RAJUBHAI RANGUBHAI GJ-19-003-006-007/464610425 ST Wangan P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001061 Credited 10/06/2023   9 SITARAMBHAI DEVJIBHAI GJ-19-003-006-007/464610471 ST Wangan P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001061 Credited 10/06/2023   10 SAYANBEN KAMLESHBHAI GJ-19-003-006-007/464610405 ST Wangan P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001061 Credited 10/06/2023   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 40960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40960 Average Per labour 4096

Total man days : 160