Muster Roll No. : 3825	Date From : 29/05/2023    Date To : 11/06/2023	Sanction No. : 1119004/2022-2023/198743/AS    Sanction Date : 03/11/2022
Work Code : 1119003005/IF/100000000000385164	Work Name : Land Levelling Work At Village Khokhariamba NARESHBHAI MANSUBHAI In Land (111900300547) (1119003005/IF/100000000000385164)

Measurement Book Detail

MB NO.  2        Page NO.  18

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 MAHESBHAI MANABHAI GJ-19-003-005-003/464630653 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001491 Credited 27/06/2023   2 MANABHAI RATNABHAI GJ-19-003-005-003/464630619 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001491 Credited 27/06/2023   3 YOGESBHAI KISANBHAI GJ-19-003-005-003/464630633 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001491 Credited 27/06/2023   4 GULUBHAI MANABHAI MIRKA(Self) GJ-19-003-005-003/464630999 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001491 Credited 27/06/2023   5 RAMABHAI RANGUBHAI GJ-19-003-005-003/464630640 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001491 Credited 27/06/2023   6 MAMADIBEN RAMCHANDBHAI GJ-19-003-005-003/464630642 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001491 Credited 27/06/2023   7 Mirka Ashvinaben Ramchandrabhai(Daughter) GJ-19-003-005-003/464630642 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001491 Credited 27/06/2023   8 SAYATRIBEN GOMABHAI GJ-19-003-005-003/464630655 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001491 Credited 27/06/2023   9 SUMITRABEN NIREABHAI GJ-19-003-005-003/464630662 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001491 Credited 27/06/2023   10 GAMAJBHAI SONUBHAI GJ-19-003-005-003/464630631 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001491 Credited 27/06/2023   Daily Attendence 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 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