Muster Roll No. : 1574	Date From : 12/12/2023    Date To : 27/12/2023	Sanction No. : 1101010/2023-2024/76808/AS    Sanction Date : 04/10/2023
Work Code : 1101010025/IF/100000000000436390	Work Name : Land leveling work in jaman kesa farm at village dudhada

Measurement Book Detail

MB NO.  162        Page NO.  55

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 Tala shilpaben(Wife) GJ-01-010-098-001/1770929 OTHER LAXMIPUR P P P P P P A P P P P P P A P P 14 256 3584 0 0 3584 UNION BANK OF INDIA KALAWAD UBIN0918075 1101010WL006513 Credited 07/02/2024   2 Tala Vanitaben Babubhai(Wife) GJ-01-010-098-001/1770930 OTHER LAXMIPUR P P P P P P A P P P P P P A P P 14 256 3584 0 0 3584 BANK OF INDIA KALAVAD BKID0003258 1101010WL006513 Credited 07/02/2024   3 Tala sweta babubhai(Daughter) GJ-01-010-098-001/1770930 OTHER LAXMIPUR P P P P P P A P P P P P P A P P 14 256 3584 0 0 3584 BANK OF BARODA KALAVAD BR., DIST. JAMNAGAR, GUJARAT BARB0KALAVA 1101010WL006513 Credited 07/02/2024   4 JAGDISH KESHA(Brother) GJ-01-010-025-001/1770860 OTHER LAXMIPUR P P P P P P A P P P P P P A P P 14 256 3584 0 0 3584 BANK OF BARODA KALAVAD BR., DIST. JAMNAGAR, GUJARAT BARB0KALAVA 1101010WL0007375 Credited 12/04/2024   5 Tala ashvinbhai(Self) GJ-01-010-098-001/1770929 OTHER LAXMIPUR P P P P P P A P P P P P P A P P 14 256 3584 0 0 3584 BANK OF BARODA KALAVAD BR., DIST. JAMNAGAR, GUJARAT BARB0KALAVA 1101010WL006513 Credited 07/02/2024   6 SAKHIYA JAMAN KESHBHAI(Self) GJ-01-010-025-001/1770860 OTHER LAXMIPUR P P P P P P A P P P P P P A P P 14 256 3584 0 0 3584 CENTRAL BANK OF INDIA KALAVAD CBIN0284655 1101010WL006513 Credited 07/02/2024   7 KRISHNABEN JAMAN(Wife) GJ-01-010-025-001/1770860 OTHER LAXMIPUR P P P P P P A P P P P P P A P P 14 256 3584 0 0 3584 STATE BANK OF INDIA KALAVAD SBIN0060096 1101010WL0007375 Credited 12/04/2024   8 Babubhai Bhikhabhai Tala(Self) GJ-01-010-098-001/1770930 OTHER LAXMIPUR P P P P P P A P P P P P P A P P 14 256 3584 0 0 3584 UNION BANK OF INDIA KALAWAD UBIN0918075 1101010WL006513 Credited 07/02/2024   9 MAVGI LAXMAN GJ-01-010-025-001/51586 SC LAXMIPUR P P P P P P A P P P P P P A P P 14 256 3584 0 0 3584 STATE BANK OF INDIA KALAVAD 0060096 1101010WL006513 Credited 07/02/2024   10 KANTA MAVGI GJ-01-010-025-001/51586 SC LAXMIPUR P P P P P P A P P P P P P A P P 14 256 3584 0 0 3584 STATE BANK OF INDIA KALAVAD SBIN0060096 1101010WL006513 Credited 07/02/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7168 Amount Paid ST 0 Amount Paid Other 28672

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140