Muster Roll No. : 3652	Date From : 27/05/2023    Date To : 10/06/2023	Sanction No. : 1119003/2023-2024/46051/AS    Sanction Date : 02/05/2023
Work Code : 1119003011/IF/100000000000426922	Work Name : Land Leveling Work At Village Javtada (GP- Chaukia) Sita Mahdu Pawar in Land

Measurement Book Detail

MB NO.  85        Page NO.  11

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 BARDE ZUBALIYABHAI TULASIYABHAI GJ-19-003-011-005/464616079 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001373 Credited 16/06/2023   2 BARDE RAMANBHAI ZUBALIYABHAI GJ-19-003-011-005/464616080 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001373 Credited 16/06/2023   3 PAWAR SOMABHAI JANABHAI GJ-19-003-011-005/464616102 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001373 Credited 16/06/2023   4 PAWAR MADHUBHAI BUDHYABHAI(Self) GJ-19-003-011-005/464616856 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001373 Credited 16/06/2023   5 GAVIT GOPYABHAI KALABHAI(Self) GJ-19-003-011-005/464616849 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001373 Credited 16/06/2023   6 BIBIBEN GOPYABHAI(Wife) GJ-19-003-011-005/464616849 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001373 Credited 16/06/2023   7 MANGIBEN SOMABHAI GJ-19-003-011-005/464616102 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001373 Credited 16/06/2023   8 FULAJABEN RAMANBHAI GJ-19-003-011-005/464616080 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001373 Credited 16/06/2023   9 SARJUBEN SOMABHAI GJ-19-003-011-005/464616081 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001373 Credited 16/06/2023   10 SEVANTIBEN ZUBALIYABHAI BARDE(Wife) GJ-19-003-011-005/464616079 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001373 Credited 16/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35840 Amount Paid Other 0

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

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

Total man days : 140