Muster Roll No. : 13976	Date From : 10/03/2023    Date To : 25/03/2023	Sanction No. : 1119003/2022-2023/208333/AS    Sanction Date : 21/01/2023
Work Code : 1119003009/IF/100000000000402321	Work Name : Farm Pond Work At Village Takalipada (GP-Borkhal ) Sonya Laxman Pawar in Land Part -2

Measurement Book Detail

MB NO.  28        Page NO.  38

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 16 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 RAMILABEN BALUBHAI VADU GJ-19-003-009-006/464627888 ST Vihiramba P P P P P P P P A A A A P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006939 Credited 03/05/2023   2 VADU SANDIPBHAI RAJUBHAI(Self) GJ-19-003-009-006/464628064 ST Vihiramba P P P P P P P P A A A A P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006939 Credited 03/05/2023   3 JAYRAMBHAI GOVINDBHAI GAVLI(Self) GJ-19-003-009-006/464628039 ST Vihiramba P P P P P P P P A A A A P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006939 Credited 03/05/2023   Daily Attendence 3 3 3 3 3 3 3 3 0 0 0 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8604 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8604 Average Per labour 2868

Total man days : 36