Muster Roll No. : 8711	Date From : 05/11/2022    Date To : 18/11/2022	Sanction No. : 1119005/2022-2023/123249/AS    Sanction Date : 15/08/2022
Work Code : 1119003042/IF/100000000000362160	Work Name : WADI PROJECT WORK AT VILLAGE BARDA BANDIRAVBHAI CHAMARBHAI IN LAND (1119003042/IF/100000000000362160)

Measurement Book Detail

MB NO.  75        Page NO.  93

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 MAHARYABHAI TULASYABHAI GJ-19-003-042-001/464632041 ST Amsarpada P P P A P P P P A P P P A A 10 239 2390 0 0 2390 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005031 Credited 01/12/2022   2 GAKUBEN MAHARYABHAI GJ-19-003-042-001/464632041 ST Amsarpada P P P A P P P P A P P P A A 10 239 2390 0 0 2390 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005031 Credited 01/12/2022   3 KASIRAMBHAI MAHARYABHAI GJ-19-003-042-001/464632041 ST Amsarpada P P P A P P P P A P P P A A 10 239 2390 0 0 2390 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005031 Credited 01/12/2022   4 TEMARUBEN MOHANBHAI GJ-19-003-042-001/464632061 ST Amsarpada P P P A P P P P A P P P A A 10 239 2390 0 0 2390 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005031 Credited 01/12/2022   5 VIJAYBHAI MOHANBHAI GJ-19-003-042-001/464632061 ST Amsarpada P P P A P P P P A P P P A A 10 239 2390 0 0 2390 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005031 Credited 01/12/2022   6 SHRAVANBHAI ANUBHAI GJ-19-003-042-002/464632164 ST Barada(Kham.) P P P A P P P P A P P P A A 10 239 2390 0 0 2390 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005031 Credited 01/12/2022   7 DAMUBHAI BHADIRAVBHAI GJ-19-003-042-002/464632193 ST Barada(Kham.) P P P A P P P P A P P P A A 10 239 2390 0 0 2390 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005031 Credited 01/12/2022   8 MANIBEN DAMUBHAI GJ-19-003-042-002/464632193 ST Barada(Kham.) P P P A P P P P A P P P A A 10 239 2390 0 0 2390 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005031 Credited 01/12/2022   Daily Attendence 8 8 8 0 8 8 8 8 0 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19120 Average Per labour 2390

Total man days : 80