Muster Roll No. : 8814	Date From : 09/11/2022    Date To : 22/11/2022	Sanction No. : 1119004/2022-2023/132513/AS    Sanction Date : 15/08/2022
Work Code : 1119003005/IF/100000000000364858	Work Name : Wadi Project Work At Village Khokhariamba MANABHAI RATNABHAI In Land (111900300509) (1119003005/IF/100000000000364858)

Measurement Book Detail

MB NO.  32        Page NO.  86

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 Bhavjubhai sonyabhai pawar(Self) GJ-19-003-005-003/464631005 ST Khopariamba P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005050 Credited 01/12/2022   2 PREMILABEN FILIPBHAI JADAV(Wife) GJ-19-003-005-003/464631006 ST Khopariamba P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005050 Credited 01/12/2022   3 BHARATBHAI SANATBHAI THALKAR(Self) GJ-19-003-005-003/464631008 ST Khopariamba P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL005050 Credited 01/12/2022   4 TARABEN BHARATBHAI THALKAR(Wife) GJ-19-003-005-003/464631008 ST Khopariamba P P P P P P P P P A A A A A 9 239 2151 0 0 2151 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL005050 Credited 01/12/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12189 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12189 Average Per labour 3047.25

Total man days : 51