Muster Roll No. : 11525	Date From : 31/12/2022    Date To : 13/01/2023	Sanction No. : 1119005/2022-2023/65153/AS    Sanction Date : 10/05/2022
Work Code : 1119003042/IF/100000000000337611	Work Name : STONE WALL WORK AT VILLAGE BARDA BHILUBHAI SIVALIYABHAI IN LEND (1119003042/IF/100000000000337611)

Measurement Book Detail

MB NO.  61        Page NO.  3

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 ARUNBHAI RAHUBHAI GAVIT(Son) GJ-19-003-042-002/464632194 ST Barada(Kham.) X X X X P P P P A P P P P P 9 239 2151 0 0 2151 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006054 Credited 24/01/2023   2 Chaudhari Sanjaybhai Bhilubhai(Son) GJ-19-003-042-002/464632198 ST Barada(Kham.) X X X X P P P P A P P P P P 9 239 2151 0 0 2151 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006054 Credited 24/01/2023   3 Chaudhari Gitaben Sanjaybhai(Wife) GJ-19-003-042-002/464632198 ST Barada(Kham.) X X X X P P P P A P P P P P 9 239 2151 0 0 2151 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006054 Credited 24/01/2023   4 ISWARBHAI MANGALBHAI GJ-19-003-042-002/464632183 ST Barada(Kham.) X X X X P P P P A P P P P P 9 239 2151 0 0 2151 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006054 Credited 24/01/2023   5 SANTUBEN ISWARBHAI GJ-19-003-042-002/464632183 ST Barada(Kham.) X X X X P P P P A P P P P P 9 239 2151 0 0 2151 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006054 Credited 24/01/2023   6 DOLATBHAI RUDYABHAI GJ-19-003-042-002/464632185 ST Barada(Kham.) X X X X P P P P A P P P P P 9 239 2151 0 0 2151 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006054 Credited 24/01/2023   7 DAMUBHAI BHADIRAVBHAI GJ-19-003-042-002/464632193 ST Barada(Kham.) A P P P P P P P A P P P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006054 Credited 24/01/2023   8 MANIBEN DAMUBHAI GJ-19-003-042-002/464632193 ST Barada(Kham.) A P P P P P P P A P P P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006054 Credited 24/01/2023   9 KIRANBHAI RAHUBHAI GAVIT(Son) GJ-19-003-042-002/464632194 ST Barada(Kham.) X X X X P P P P A P P P P P 9 239 2151 0 0 2151 CANARA BANK AHWA CNRB0006634 1119003WL006054 Credited 24/01/2023   Daily Attendence 0 2 2 2 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20793 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20793 Average Per labour 2310.3333

Total man days : 87