Muster Roll No. : 11012	Date From : 28/11/2023    Date To : 11/12/2023	Sanction No. : 1119004/2022-2023/198737/AS    Sanction Date : 03/11/2022
Work Code : 1119003005/IF/100000000000385157	Work Name : Land Levelling Work At Village Khokhariamba MAHESHBHAI MANABHAI In Land (111900300544) (1119003005/IF/100000000000385157)

Measurement Book Detail

MB NO.  2        Page NO.  65

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 GULABBHAI MOHANBHAI GJ-19-003-005-003/464630621 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004321 Credited 07/02/2024   2 YOGESBHAI KISANBHAI GJ-19-003-005-003/464630633 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004321 Credited 07/02/2024   3 KESARBHAI MAHARYBHAI GJ-19-003-005-003/464630620 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004321 Credited 07/02/2024   4 SUMABEN KESARBHAI GJ-19-003-005-003/464630620 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004321 Credited 07/02/2024   5 MEENABEN YOGESBHAI(Wife) GJ-19-003-005-003/464630633 ST Khopariamba P P P P P P P A A A A A A A 7 256 1792 0 0 1792 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004321 Credited 07/02/2024   Daily Attendence 5 5 5 5 5 5 5 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 3225.6001

Total man days : 63