Muster Roll No. : 46	Date From : 01/04/2023    Date To : 14/04/2023	Sanction No. : 1119005/2022-2023/65453/AS    Sanction Date : 26/04/2022
Work Code : 1119003066/IF/100000000000338662	Work Name : LAND LEVELING WORK AT VILLAGE MOKHAMAL UKHRDIYABHAI RAMJUBHAI IN LAND

Measurement Book Detail

MB NO.  42        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 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 RAJUBHAI JIVALUBHAI BAGUL GJ-19-003-066-004/464615452 ST Shingana P A P P P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000076 Credited 11/05/2023   2 BHARATBHAI RAMUBHAI BAGUL GJ-19-003-066-004/464615466 ST Shingana P A P P P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000076 Credited 10/05/2023   3 SONIKIBEN SOMABHAI GJ-19-003-066-004/464615469 ST Shingana P A P P P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000076 Credited 11/05/2023   4 JIGNESHBHAI RAJUBHAI BAGUL(Son) GJ-19-003-066-004/464615452 ST Shingana P A P P P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000076 Credited 11/05/2023   Daily Attendence 4 0 4 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12288 Average Per labour 3072

Total man days : 48