Muster Roll No. : 68	Date From : 01/04/2023    Date To : 09/04/2023	Sanction No. : 1119003/2022-2023/16847/AS    Sanction Date : 04/03/2023
Work Code : 1119003009/WC/100000000000171726	Work Name : Check Dam De-Silting Work At Village Vihiramba (GP-Borkhal ) Vaghdev Vahal Motya Soma Land Near

Measurement Book Detail

MB NO.  28        Page NO.  41

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 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 SAVITABEN SUBHANBHAI THAKRE(Wife) GJ-19-003-009-006/464627951 ST Vihiramba A A P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL00009 Credited 10/05/2023   2 RAMILABEN BALUBHAI VADU GJ-19-003-009-006/464627888 ST Vihiramba A A P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL00009 Credited 10/05/2023   3 SUBHANBHAI RAMUBHAI THAKRE(Self) GJ-19-003-009-006/464627951 ST Vihiramba A A P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL00009 Credited 10/05/2023   4 YOSHEFBHAI MANGLUBHAI VADU(Self) GJ-19-003-009-006/464627953 ST Vihiramba A A P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL00009 Credited 10/05/2023   5 THAKARE BABITABEN SURESHBHAI(Wife) GJ-19-003-009-006/464627673 ST Vihiramba A A P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL00009 Credited 10/05/2023   6 SUBHASHBHAI JANUBHAI VADU(Self) GJ-19-003-009-006/464627948 ST Vihiramba A A P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL00009 Credited 10/05/2023   7 GUNTABEN SUKARYABHAI GJ-19-003-009-006/464627893 ST Vihiramba A A P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL00009 Credited 10/05/2023   8 JAYRAMBHAI GOVINDBHAI GAVLI(Self) GJ-19-003-009-006/464628039 ST Vihiramba A A P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL00009 Credited 10/05/2023   9 SUKARYABHAI BHAVADYABHAI JOPDE GJ-19-003-009-006/464627893 ST Vihiramba A A P P P P P P P 7 256 1792 0 0 1792 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL00009 Credited 10/05/2023   10 SEVANTIBEN YOSHEFBHAI(Wife) GJ-19-003-009-006/464627953 ST Vihiramba A A P P P P P P P 7 256 1792 0 0 1792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00009 Credited 10/05/2023   Daily Attendence 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1792

Total man days : 70