Muster Roll No. : 14489	Date From : 17/03/2023    Date To : 28/03/2023	Sanction No. : 1119003/2022-2023/14844/AS    Sanction Date : 04/03/2023
Work Code : 1119003006/WC/100000000000172117	Work Name : Check Dam De-Silting Work At Village Bhavandagad (GP-Bhavandagad ) Ramesh Bhovan Land Near

Measurement Book Detail

MB NO.  59        Page NO.  17

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 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 RANIYABHAI RANGUBHAI GJ-19-003-006-001/464610569 ST Bhavandagad P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007077 Credited 05/05/2023   2 SHIVRAMBHAI BUDHIYABHAI GJ-19-003-006-001/464610580 ST Bhavandagad P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007077 Credited 05/05/2023   3 SHIVUBEN RAMCHANDRABHAI GJ-19-003-006-001/464610602 ST Bhavandagad P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007077 Credited 05/05/2023   4 RAMILABEN SANJAYBHAI GJ-19-003-006-001/464610604 ST Bhavandagad P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007077 Credited 05/05/2023   5 KAMUBEN DINESHBHAI GJ-19-003-006-001/464610457 ST Bhavandagad P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL007077 Credited 05/05/2023   6 MADHUBHAI SOMABHAI GJ-19-003-006-001/464610467 ST Bhavandagad P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007077 Credited 05/05/2023   7 ANAIBEN GULABBHAI GJ-19-003-006-001/464610498 ST Bhavandagad P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007077 Credited 05/05/2023   8 RAMCHANDRABHAI JATARIYABHAI GJ-19-003-006-001/464610520 ST Bhavandagad P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007077 Credited 05/05/2023   9 HILIM SANDIPBHAI SONYABHAI(Self) GJ-19-003-006-001/464641174 ST Bhavandagad P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007077 Credited 05/05/2023   10 LILABEN RAMESHBHAI GJ-19-003-006-001/464610482 ST Bhavandagad P P P P P P P P P P P P 12 239 2868 0 0 2868 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL007077 Credited 05/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28680 Average Per labour 2868

Total man days : 120