Muster Roll No. : 60	Date From : 01/04/2022    Date To : 15/04/2022	Sanction No. : 1119003/2021-2022/24609/AS    Sanction Date : 08/03/2022
Work Code : 1119003011/IF/100000000000320049	Work Name : Land Leveling Work At Village Pandva (GP-Chaukia ) Ramu Ramaju Pawar in Land (1119003011/IF/100000000000320049)

Measurement Book Detail

MB NO.  14        Page NO.  4

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 SUMITRABEN YASHVANTBHAI(Wife) GJ-19-003-011-006/464616816 ST Pandva P P A A A A A A A A A A A A A 2 239 478 0 0 478 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000145 Credited 03/05/2022   2 YASHVANTBHAI GULBUBHAI(Self) GJ-19-003-011-006/464616816 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000145 Credited 04/05/2022   3 SURESHBHAI MANGALBHAI(Self) GJ-19-003-011-006/464616815 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000145 Credited 03/05/2022   4 LALITABEN NANUBHAI(Wife) GJ-19-003-011-006/464616812 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000145 Credited 04/05/2022   Daily Attendence 4 4 3 3 3 3 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10516 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10516 Average Per labour 2629

Total man days : 44