Muster Roll No. : 6580	Date From : 24/08/2022    Date To : 06/09/2022	Sanction No. : 1119004/2022-2023/132346/AS    Sanction Date : 15/08/2022
Work Code : 1119003005/IF/100000000000364800	Work Name : Wadi Project Work At Village Khokhariamba RAMESHBHAI KALUBHAI In Land (111900300505) (1119003005/IF/100000000000364800)

Measurement Book Detail

MB NO.  32        Page NO.  34

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 MIRABEN ANILBHAI PAVAR(Self) GJ-19-003-005-001/464630889 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003827 Credited 17/09/2022   2 ANILBHAI GULJIBHAI PAVAR(Brother) GJ-19-003-005-001/464630889 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003827 Credited 17/09/2022   3 VALALYABHAI KASYABHAI CHAUDHARI(Self) GJ-19-003-005-001/464630908 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003827 Credited 17/09/2022   4 RANJITBHAI VALALYABHAI CHAUDHARI(Son) GJ-19-003-005-001/464630908 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003827 Credited 17/09/2022   5 RANJANABEN BIPINBHAI DIVA(Wife) GJ-19-003-005-001/464630977 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003827 Credited 17/09/2022   6 GANESHBHAI SUKARYABHAI PAVAR(Self) GJ-19-003-005-001/464630978 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003827 Credited 17/09/2022   7 Anjanaben shantarambhai pawar(Wife) GJ-19-003-005-001/464630999 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003827 Credited 17/09/2022   8 SANATBHAI MANSUBHAI PAWAR(Self) GJ-19-003-005-001/464630963 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003827 Credited 17/09/2022   9 SAVINBHAI SHUKARYABHAI LOTI(Self) GJ-19-003-005-001/464630984 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003827 Credited 17/09/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30114 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30114 Average Per labour 3346

Total man days : 126